Commercial Finance Manager
New York - 150 E 42nd, United States
Job Description:
Dentsu is looking for a Finance Manager to support the Amplifi Commercial Finance Director through effective management of the Amplifi P&L. Amplifi is currently going through a large growth phase and needs hands-on support managing the business. The ideal candidate will be eager to learn and be able to handle multiple tasks at one time in a very dynamic landscape.
KEY AREAS OF RESPONSIBILITY
- Support profitability by managing revenue, resources/costs, ensuring P&Ls are in line with the staffing agreements and agency goals.
- Work with Client Services and FP&A on financial analysis including monthly close variances, staffing reporting, service channels, Salesforce/pipeline, any reporting required.
- Partner with various finance teams (Finance Operations, Revenue Accounting, Operational Finance, Controllership, and FP&A) to ensure accurate revenue, invoicing/billings, accruals, cost of sales & intercompany activity, billable T&E, and PRIPS/bonuses, including adhering to IFRS accounting standards.
- Assisting in the provision of information to support internal & external audits.
- Develop, maintain, and distribute ad-hoc reports and financial models as needed.
- Assist with Amplifi revenue forecast management, including monthly forecasts and annual budgets.
- Assist with payroll related functions, including monthly payroll reconciliation, FTE forecasting, and intercompany staff recharges.
EXPERIENCE/KNOWLEDGE REQUIRED
- Bachelor's degree in Finance or Accounting
- 3+ years’ experience in finance, preferably in media Finance with working knowledge of GAAP
- Strong organizational skills, with a demonstrated ability to balance multiple tasks simultaneously and perform tasks under tight deadlines
- Effective communication skills including ability to lead meetings/calls, produce actionable emails and work with teams across multiple time zones
- Independent, self-starter with problem solving skills
- Attention to detail
- Financial planning/modeling/analytical reporting skills (Excel)
- Advanced knowledge of Microsoft Excel
- Responsible for handling highly confidential personnel/salary information
- Collaborative and proactive team player focused on continuously improving processes
The anticipated salary range for this position is ($78,000-$126,500). Actual salary will be based on a variety of factors including relevant experience, knowledge, skills and other factors permitted by law. A range of medical, dental, vision, 401(k) matching, paid time off, and/or other benefits also are available. For more information regarding dentsu benefits, please visit dentsubenefitsplus.com
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Location:
New YorkBrand:
DentsuTime Type:
Full timeContract Type:
PermanentDentsu is committed to providing equal employment opportunities to all applicants and employees. We do this without regard to race, color, national origin, sex , sexual orientation, gender identity, age, pregnancy, childbirth or related medical conditions, ancestry, physical or mental disability, marital status, political affiliation, religious practices and observances, citizenship status, genetic information, veteran status, or any other basis protected under applicable federal, state, or local law.
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ApplyJob Profile
Hybrid Remote
Benefits/Perks401(k) matching Dental Equal employment opportunities Hybrid work Medical Other benefits Paid Time Off Vision
Tasks- Assist with audits
- Assist with payroll functions
- Develop financial reports
- Manage profitability
- Manage revenue forecasts
- Partner with finance teams
- Support financial analysis
Accounting Analysis Analytical Analytical reporting Attention to detail Client Services Communication Excel Finance Financial analysis Financial modeling Financial Planning Forecasting GAAP IFRS Microsoft Excel Organizational Planning P&L Management Problem-solving Reporting Sales Salesforce Search Staffing Team Collaboration
Experience3 years
EducationBachelor's Bachelor's degree Bachelor's degree in Accounting Bachelor's degree in Finance Business Degree
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9