Finance Analyst: Budget, Forecasting & Insights

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

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.