Financial Analyst
- 📁
- Finance
- 💼
- FCB Worldwide
- 📅
- 180003EX Requisition #
Thanks for your interest in the Financial Analyst position.
Unfortunately this position has been closed but you can search our 32 open jobs by clicking here.
Responsibilities include:
- Annual budget and forecasts - Assist with the consolidation reporting and analysis of FCB worldwide data.
- Preparation and input of annual budget and forecasts for several non-operational entities.
- Shared service allocations – prepare office allocations of central service costs; maintain the allocation methodology, analyze variances vs prior periods and prepare year end true ups.
- Month end reporting – support the finance team with month end report preparation, variance and commentary analysis.
- Client Profitability reporting and analysis.
- Capital Expenditures – Assist in preparation of the annual capex budget; review capex spending requests; prepare monthly and quarterly capex reports; Capital Management System (CMS) user admin/maintenance.
- IPG Real Estate Benchmarking – review and analyze agency submissions for completeness and reasonableness.
- Master Data Management – research and approve client addition requests; liaison with the Hyperion and Longview teams on adds/changes/deletes to the WW reporting structure in each system.
- Vantage – backup to for WW team as an approver for job set ups and account coding.
- Ad hoc reporting and analysis.