Strategic Financial Analyst: Client Profitability

Omnicom Media; New York (NY); Presencial; USD 95.000 - 105.000; Jornada completa

Descripción de la vacante

Omnicom Media, a leading player in the advertising and media services industry, is seeking a highly analytical Senior Financial Analyst to join our Finance team. The role acts as a strategic finance partner to business leaders, delivering financial analysis, forecasting, budgeting, profitability insights, and decision support across the organization.

The ideal candidate combines strong financial modeling with an understanding of client profitability, headcount utilization, project-based revenue,

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4-7 years of experience in financial analysis, FP&A, commercial finance, corporate finance, or a related discipline.
• Advanced proficiency in Microsoft Excel or Google Sheets, including complex financial modeling.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and profitability analysis.
• Demonstrated ability to analyze large datasets and translate findings into actionable business recommendations.
• Strong communication and presentation skills, with the ability to work effectively with both finance and non-finance stakeholders.
• Excellent attention to detail, organizational skills, and ability to manage multiple priorities and deadlines.

Responsabilidades

• Lead and support the annual budgeting, forecasting, and long-range planning processes.
• Prepare monthly and quarterly financial forecasts, including revenue, expenses, headcount, and profitability.
• Analyze actual financial performance against budget, forecast, and prior-year results.
• Identify key drivers of financial variances and provide clear, actionable insights to management.
• Develop scenario and sensitivity analyses to support strategic business decisions.
• Maintain and enhance financial models used for forecasting, planning, and management reporting.

Descripción del empleo

Omnicom Media, a leading player in the advertising and media services industry, is seeking a highly analytical Senior Financial Analyst to join our Finance team. The role acts as a strategic finance partner to business leaders, delivering financial analysis, forecasting, budgeting, profitability insights, and decision support across the organization.

The ideal candidate combines strong financial modeling with an understanding of client profitability, headcount utilization, project-based revenue,