Senior Financial Analyst (OMG204) New York, New York

 

 

Financial Analyst Position

 

Job Description

Annalect, an OmnicomMediaGroup company is seeking a finance professional with 3-6 years of strong business finance experience, who possesses superior financial analysis, project management and interpersonal communication skills.  Reporting to the CFO - Annalect, this position will provide financial, analytical and administrative support to Annalect’s functional teams.  In this role, you will create and utilize financial models that will facilitate rationalization of product investments and enable development of business plans.

Key Responsibilities

The Financial Analyst will be responsible for various aspects of financial business operations and accounting:

  • Develop and maintain financial models supporting company budgets/forecasts and product development investment
  • Develop and maintain the monthly financial reporting package, including analysis of key financial data, operational highlights and KPIs
  • Support implementation of time tracking system and oversee related financial processes ensuring completeness and accuracy of data 
  • Support the accounting month-end close process, including creation of journal entries, related reconciliations and analyses
  • Working with Annalect’s Client Solutions and Technology Departments, manage inter-company and 3rd party billings; as well as, tracking of vendor invoices and cost
  • Develop and maintain Project Cost (Basis of Estimate) reports and analysis

 

Skills & Qualifications

  • Experience within Technology Managed Services and Advertising Agency / Digital Media companies is highly preferred
  • Experience with project-based cost tracking for development of digital products
  • Bachelor’s degree in Accounting/Finance or equivalent (CPA and/or MBA a plus)
  • Minimum 3-6 years experience
  • Experience with Hyperion Reporting required
  • Experience with Cognos a plus
  • Exceptional Excel skills
  • Advanced modeling and analytical skills
  • Must be detail oriented with the ability to think strategically and analytically
  • Experience with financial reporting systems (Hyperion/Cognos a plus)
  • Excellent communication and interpersonal skills with ability to interact with all levels of the organization
  • Team player who can function well in a fast paced environment, manage multiple projects and work within strict deadlines.