Why would I want this job?

This position is an important member of the corporate Financial Planning & Analysis Team. This role is an integral position in the company’s FP&A process – responsible for being engaged in agency business plans and evaluating performance relative to targets.

What would I be doing?

The FP&A team provides critical insight to senior management in order to optimize decisions. This position will report to Director of Financial Planning & Analysis.

  • Manage the Executive metrics schedules and internal FP&A reporting tools on a monthly basis
  • Assist in driving core planning processes and forecasts in close coordination with other members of the FP&A team (quarterly and annual forecasts,  scenario modeling)
  • Understand & drive insights from the operating units and full company P&L
  • Analyze financial results and communicate key messages to senior members of the FP&A team
  • Assist in analysis and presentation of strategic materials for key management meetings
  • Assist in the preparation of presentations to Senior Management and the Board of Directors
  • Analyze existing processes and identify process improvement opportunities and provide support as new processes are coordinated and put in place
  • Team player that is also self-motivated with the ability to work independently
  • Other ad hoc analytical projects as needed

What would make me qualified?

  • Bachelor’s Degree in Finance and/or Accounting
  • MBA or CPA preferred
  • 2-4 years of relevant professional experience including finance and systems administration
  • Detail-oriented and well organized with strong written and verbal communication
  • Ability to work in a deadline-oriented environment
  • Comfortable with and able to effectively communicate with senior members of the FP&A team
  • Superb attention to detail and the ability to prioritize and deliver in a fast-paced, quickly changing environment
  • Excellent working knowledge of MS Excel, PowerPoint and Word
  • Prior experience with Hyperion, SAP, Oracle or similar relational database
  • Experience with financial system transformation a plus