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Finance
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FCB Worldwide
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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. 

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