Havas Group

Senior Reporting Analyst

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

Qualifications

  • Master's Degree in Accounting
  • 5+ years of experience in Financial Audit and/or Accounting
  • Preferred background in the Media Industry
  • Strong analytical and Excel skills
  • Experience with database management tools like TM1 or Hyperion
  • Knowledge of reporting tools such as Magnitude
  • Ability to address and solve accounting issues

Responsibilities

  • Analyze OPEX and departmental budgets, identifying variances and items for accrual
  • Conduct detailed analysis of Pure Player revenue
  • Prepare journal entries for intercompany transactions
  • Ensure timely and accurate reporting of monthly actuals
  • Deliver ad-hoc reporting and develop financial models
  • Create actionable KPIs and reporting to enhance decision making
  • Set up and maintain system templates for monthly actuals and rolling forecasts
  • Prepare and validate reporting packages for corporate compliance
  • Analyze financial statements for trends and summarize current and projected positions

Benefits

  • Comprehensive health benefits
  • Opportunities for professional development
  • Collaborative work environment
  • Flexible work arrangements
  • Access to financial management tools and support programs
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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