Finance Analyst: FP&A, Forecasting & Insights

Omnicom Media; New York (NY); On-site; USD 40,000 - 75,000; Full time

Job summary

Omnicom Media in New York seeks an Analyst, Finance to support forecasting, month-end close, revenue recognition, and billings while partnering with business units across the OM network. The role requires strong Excel skills, solid accounting fundamentals, and the ability to work independently with attention to detail.

Candidates should hold a BA in Accounting or Finance, be able to consolidate data for management review, and communicate effectively with agency leaders.

Qualifications

• BA in Accounting or Finance
• Advanced Excel skills (lookup & reference formulas, charts, modeling) and ability to consolidate data for management review.
• Strong communication, attention to detail, organization, teamwork, and taking ownership of deliverables.

Responsibilities

• 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.

Skills

Advanced Excel

Accounting

Data consolidation

Communication

Education

BA in Accounting or Finance

Tools

TM1

OneStream

Microsoft Dynamics AX

Donovan Data Systems

Job description

Omnicom Media in New York seeks an Analyst, Finance to support forecasting, month-end close, revenue recognition, and billings while partnering with business units across the OM network. The role requires strong Excel skills, solid accounting fundamentals, and the ability to work independently with attention to detail.

Candidates should hold a BA in Accounting or Finance, be able to consolidate data for management review, and communicate effectively with agency leaders.