Havas Group

Senior Reporting Analyst

Havas Group • $110K — $130K *
New York, NY 10025In-Person
Media
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Master's Degree in Accounting
  • 5+ years in Financial Audit and/or Accounting
  • Preferred background in Media Industry
  • Strong problem-solving skills for accounting issues
  • Collaborative team player with minimal oversight ability
  • Exceptional analytical skills and proficiency in Excel
  • Knowledge of TM1 or Hyperion and Magnitude reporting tools

Responsibilities

  • Analyze OPEX and departmental budgets by reviewing Balance Sheet and P&L accounts
  • Conduct analysis on Pure Player revenue
  • Prepare journal entries for intercompany revenue transactions
  • Ensure accurate and timely reporting of monthly actuals
  • Deliver ad-hoc reporting and financial models for performance insights
  • Develop KPIs and actionable reports to improve decision-making
  • Manage system templates for monthly actuals and rolling forecasts

Benefits

  • Opportunity for professional development
  • Collaborative work environment
  • Engagement in data-driven decision making
  • Exposure to global reporting standards
  • Ability to influence business strategies
Full Job Description
Description

Senior FP&A and Reporting Analyst

Responsibilities:
  • Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts.
  • Perform detailed analysis of the Pure Player revenue.
  • Preparation of journal entries for intercompany transactions (revenue).
  • Responsible for the timely, accurate and complete reporting of monthly actuals.
  • Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions.
  • Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities.
  • Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L's, balance sheet, Cash Flow Capex and Department Reporting)
  • Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level.
  • Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant with group guidelines.
  • Analyze financial statements for Rolling Forecasts to determined trends and significant changes summarizing the current and projected position of all entities.

Competencies:
  • Master's Degree in Accounting.
  • 5+ years in Financial Audit and/or Accounting.
  • Background in Media Industry is preferred.
  • Ability to address accounting issues and implement solutions.
  • Ability to work collaboratively across departmental functions.
  • Effective in a team setting and able to operate with minimal oversight.
  • Possess very strong analytical and Excel skills
  • Knowledge of database management tool (i.e. TM1 or Hyperion) and reporting tool (Magnitude).

About Havas Group

Havas Group is a global advertising and communications services company that provides a range of services to clients in various industries. The company's services include advertising, media planning and buying, digital marketing, public relations, and corporate communications. Havas Group operates through a network of agencies and offices in over 100 countries around the world. The company was founded in 1835 and is headquartered in Puteaux, France.
Learn more about Havas Group
Size
20,000 employees
Industry
Media
* Ladders Estimates

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