Senior Financial Analyst

Omnicom Media Group (OMG), the media services division of Omnicom Group Inc. (NYSE: OMC) - delivers transformational experiences for consumers, clients, and talent. Powered by the Omni marketing orchestration system, OMG connects best-in-class capabilities that enable our full-service media agencies OMD, PHD, and Hearts & Science to deliver more relevant and actionable consumer experiences, more productive and proactive client experiences, and more collaborative and rewarding talent experiences for the more than 24,000 people serving the world's leading brands in OMG agencies around the globe. We currently have an opening at the Senior Financial Analyst level with our Integrated Services (IS) Finance Team that will focus on the budget management and month-end close processes among other responsibilities. Responsibilities Responsible for the monthly close of actuals (revenue and expenses) for IS; Responsible for the monthly/quarterly/annual financial planning and analysis for IS; Investigate and prepare variance analysis and roll forwards for budget/forecast/actual reporting periods; Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries; Understand results and respond to questions from management on their IS; Review, code and approve vendor and travel expenses; Assist as liaison between the Systems Manager and Operations to set up new vendors, job codes, etc.; Analyze clients projected staff hours, contract totals, revenues, and profit totals; Ad-hoc projects and reporting using Excel, TM1, Hyperion. Reports include but are not limited to: Billings and Revenue, P&L's, Payroll schedules, Hours. Qualifications Finance/Accounting degree preferred; 1-3 years of Financial Planning and Accounting experience required Experience in media or advertising industry a plus; High proficiency in Excel including pivot tables, lookups, complex formulas, charts, etc.; Strong analytical and problem-solving skills; Work well independently and on teams; Tenacity to follow-through on open items to complete assignments and meet deadlines; Strong organizational skills with ability to prioritize and multi-task in a fast-paced environment. Ability to quickly grasp new concepts and follow instructions. Strong interpersonal skills to interact within team and across functions. Excellent written and verbal communication skills; Detail oriented; Proactive "can-do" attitude. #LI-JS2 This is the pay range the Company believes it will pay for this position at the time of this posting. Consistent with applicable law, compensation will be determined based on relevant experience, other job-related qualifications/skills, and geographic location (to account for comparative cost of living). The Company reserves the right to modify this pay range at any time. For this role, benefits include: health insurance, vision insurance, dental insurance, 401(k), Healthcare Flexible Spending Account, Dependent Care Flexible Spending Account, vacation days, sick days, personal days, paid parental leave, paid medical leave, and STD/LTD insurance benefits. Compensation Range $80,000-$95,000 USD Omnicom Media Group is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Review Our Recruitment Privacy Notice

Created: 2024-11-05