Analyst, Finance

COMUS Comfluence LLC; United States; Hybrid; USD 40,000 - 75,000; Full time

Job summary

Omnicom is seeking an Analyst in Finance to manage revenue, expenses and KPI reporting for the Finance team. The role requires advanced Excel, strong accounting skills, and the ability to consolidate data quickly for leadership review.

You will prepare month-close journal entries, analyze actuals and forecasts, and work with Business Units on fee allocations and profitability. Excellent communication and ownership are essential.

Qualifications

• Advanced Excel skills including lookup/reference formulas and modeling.
• Ability to quickly pull together and consolidate data for management review.
• Strong communication, attention to detail, organization, teamwork and ownership.
• Ability to self-teach and quickly learn various Financial Systems.
• Experience with TM1, OneStream, Microsoft Dynamics AX, and/or Donovan Data Systems.
• Big 4, Agency or Auditing experience preferred.

Responsibilities

• Manage revenue, headcount, operating expenses and KPI reporting for the Finance team.
• Prepare accrual/deferral/re-class revenue and expense journal entries for month close.
• Actively analyze actuals, reforecasts and budget submissions; assess trends and risks.
• Collaborate with Business Units on fee allocations, confirmations, and reconciliations.
• Prepare the forecast/budget and client profitability analyses.
• Provide ad hoc analytical support and pursue AI initiatives as needed.
• Communicate findings to Agency leaders with clarity and impact.

Skills

Advanced Excel

Strong Accounting

Data consolidation

Communication

Ownership

Teamwork

Education

BA in Accounting or Finance

Tools

TM1

OneStream

Microsoft Dynamics AX

Donovan Data Systems

Job description

Agency: Omnicom Media Job Function: Finance Job Subfunction: Client Finance Job Description: Position: Analyst, Finance

Job responsibilities include:

• Manage revenue, headcount, operating expenses and KPI reporting for the Finance team.
• Strong Excel skills needed.
• Seek and implement ways to improve, streamline, and automate processes.
• Prepare accrual/deferral/re-class revenue and expense journal entries for month close.
• Strong Accounting skills needed.
• Actively participate in analyzing financials and metrics in actuals, reforecasts, and budget submissions, assessing trends and key business drivers as well as risks and opportunities.
• Work with the various Business Units on fee allocations, confirmations, and reconciliations of shared revenue and expenses.
• Prepare the forecast/budget and client profitability.
• Provide ad hoc analytical support, responding to various requests from multiple departments, and perform special projects as needed including AI initiatives.
• Extremely well-organized with strong people skills and ability to evaluate and communicate with Agency leaders.

Requirements:

• BA in Accounting or Finance
• Advanced excel skills (lookup & reference formulas, charts, modeling, etc)
• Ability to quickly pull together/consolidate data for management review.
• Ability to self-teach/quickly pick up how to use various Financial Systems.
• Strong skills in communication, attention to detail, organization, teamwork, and taking ownership of deliverables.
• Ability to handle competing deliverables with quick turnaround times.

Preferred Skills and Qualifications:

• Experience with TM1, OneStream, Microsoft Dynamics AX, and/or Donovan Data Systems
• Big 4, Agency or Auditing Experience

$40000 - $75000

Omnicom’s policy requires employees to work in the office for a minimum of three days a week, unless additional in-office days are directed by their agency or manager. Our objective is to increase this requirement over time, and many of our agencies as well as Omnicom’s corporate group already require five days of in-office attendance.

Omnicom is committed to hiring and developing exceptional talent. We agree that talent is uniquely distributed, and we’re focused on developing inclusive teams that can bring the best solutions to everything we do. We strongly believe that celebrating what makes us different makes us better together. Join us—we look forward to getting to know you. We will process your personal data in accordance with our Recruitment Privacy Notice.

Link to Recruitment Privacy Notice: https://www.omc.com/privacy-notice

For US Job Seekers: It is the policy of Omnicom and any of its affiliates to provide equal employment opportunities to all employees and applicants for employment without regard to race, religion, color, ethnic origin, gender, gender identity, age, marital status, veteran status, sexual orientation, disability, or any other basis prohibited by applicable federal, state, or local law. EOE/AA/M/D/V/F. At Omnicom Group, careers are designed for growth. We’ve purposefully crafted a transformative talent experience built with accountability in action — focused on community, impact, and opportunity.