Associate Director of Financial Planning and Analysis
: Job Details :

Responsibilities:

• Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and future
• Ensure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, summarizing the current and projected position of clients
• Set up and maintain templates for monthly financials and rolling forecast (P&L, client P&L, net contribution margin analysis, payroll reconciliation, billings & revenue analysis)
• Perform detailed analysis of revenue by discipline channel to understand the growth opportunities/risks
• Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions
• Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities
• Prepare and validate reporting packages (Magnitude) to comply with corporate financial reporting requirements for Global
• Ensure that all financial reporting deadlines are met for all entities with group guidelines
• Ensure data accuracy and compliance with internal policies

Qualifications:

• 7+ years experiences
• FP&A experience preferred
• Background in Media Industry is plus but not a must
• Possess strong analytical and Excel skills
• Detail-oriented, well-organized
• Fluency in database management tool and reporting tool
• Ability to address financial issues and implement solutions
• Ability to work collaboratively across departmental functions
• Effective in a team setting

Compensation 115K - 120K