FP&A Manager — Revenue Forecast & Margin

Dentsu Aegis Network Ltd.; New York (NY); On-site; USD 94,000 - 132,000; Full time

Job summary

Dentsu seeks a Manager, FP&A to partner across US CXM for revenue forecasting, cost management, and financial close. You will analyze P&L, drive scenario planning, and ensure IFRS 15-aligned revenue recognition.

Ideal candidates bring 5+ years in financial analysis and 2+ years in leadership, with experience in agency or professional services. Location: New York; full-time with a base salary range disclosed by the company.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics; MBA or CPA preferred.
• 5+ years of progressive experience in financial analysis, forecasting, reporting, and/or cost management.
• 2+ years in a managerial or senior analytical role.
• Agency or professional services experience strongly preferred; demonstrates understanding of client-facing P&L management and commercial finance.

Responsibilities

• Lead or support monthly revenue forecasts for the US CXM portfolio, ensuring timely, accurate forecasts.
• Own or support labor and resource cost management across the CXM portfolio, including budgeting and variance analysis.
• Lead or support monthly variance analysis on cost, revenue, and actuals versus forecast and budget.
• Coordinate and support month-end close processes, ensuring P&L accuracy and alignment with IFRS 15 considerations.
• Serve as a trusted advisor to leadership, delivering insights and strategic recommendations.

Skills

Excel

Forecasting

Variance analysis

P&L management

Strategic thinking

Education

Bachelor's degree in Finance

MBA or CPA preferred

Tools

Salesforce

D365

Workfront

Power BI

Tableau

SharePoint

Job description

Dentsu seeks a Manager, FP&A to partner across US CXM for revenue forecasting, cost management, and financial close. You will analyze P&L, drive scenario planning, and ensure IFRS 15-aligned revenue recognition.

Ideal candidates bring 5+ years in financial analysis and 2+ years in leadership, with experience in agency or professional services. Location: New York; full-time with a base salary range disclosed by the company.