Commercial Finance Analyst

Yesterday

🇺🇸 United States – Remote

🗽 New York – Remote

Although this job is listed in New York, this company may be open to hiring remote in other states.

💵 $59k - $96k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis

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dentsu Austria

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1900

🤝 B2B

📱 Media

🏢 Enterprise

Description

• The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. • The role will utilize financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders. • Collecting and analyzing financial information to support commercial decision making including pitch support and renewals. • Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary. • Supports maintenance of SQL database including working with Commercial Finance and FP&A to track client data, forecasts and actuals. • Utilize data to help with support internal reporting and external (marketing) requests. • Supports the business supporting their resourcing requirements including time reporting and staffing reconciliations. • Supports executive business reporting including monthly financial package. • Supplies ad-hoc financial information and analysis as and when required.

Requirements

• Relevant finance / accounting qualification. • Commercially minded with a natural ability to identify issues and create solutions. • Ability to interact with senior internal and external stakeholders. • Attention to detail and process-minded, ability to work cross-functionally. • Naturally curious to interrogate and validate financial information. • Self-starter, highly motivated and able to work to their own initiative. • Ability to work under pressure and meet deadlines through excellent project management skills. • Ability to explain financial information to non-financial people. • Excellent communication and organizational skills. • Strong computer skills including Microsoft Office.

Benefits

• A range of medical, dental, vision, 401(k) matching, paid time off, and/or other benefits also are available.