Job Description
Position Summary
We are seeking a highly skilled and motivated Senior Financial Analyst to join our Finance team within a fast‑paced, data‑driven media agency environment. The ideal candidate will bring strong FP&A expertise, excellent analytical capabilities, and the ability to partner with leadership across the organization. This role will play a key part in leading the budgeting, forecasting, and financial modeling processes, while supporting strategic decision‑making across multiple business units.
Key Responsibilities
- Lead the annual budgeting, quarterly forecasting, and monthly financial review cycles across multiple offices.
- Develop, maintain, and enhance financial models to support operational planning, margin analysis, scenario modeling, and business performance reviews.
- Independently manage budget submissions from Business Unit Heads, review assumptions, and consolidate results.
- Prepare and present clear, compelli...