Financial Analyst

Omnicom Precision Marketing Group (the “Group” or “OPMG”) is seeking a Financial Analyst with strong accounting and analytical skills to help support the financial operations and to be a part of a Finance team that continues to deliver strong financial performance in a period of growth. OPMG delivers Omnicom Group's global digital, data, and CRM capabilities to deliver precisely targeted and meaningful customer experiences at scale.

The Financial Analyst will be a key member of the OPMG Finance team with responsibilities for reporting financial performance, creating financial models, and supporting the team within FP&A and Working Capital Management.  The position will work with as a member of the Group Finance Team and will have responsibility regarding reporting, analyses, and special projects to achieve the Group goals with respect to Reporting, Planning, Forecasting, Working Capital, and Agency Support, as stated below.

• Prepare and maintain regular financial planning reports including monthly profit and loss forecast by office location (e.g., actual vs. forecast, etc.).
• Update and deliver financial models and reporting used to review, analyze, and summarize the financial results submitted to OPMG, including client revenue and growth/attrition, compensation and SG&A ratios and analysis of performance (Plans/Forecasts vs. prior periods).
• Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on investment.
• Manage the submission of financial reports at an entity and consolidated level, as well monitor reporting status against deadlines in the Omnicom financial reporting system
• Work with others on the OPMG Finance Team to help improve financial performance by analyzing results, monitoring variances, and identifying trends.
• Help manage the monthly intercompany balance sheet reconciliation process, as well as the intracompany and intercompany P&L account consolidation and reconciliation process.
• Identify trends in financial performance and provide recommendations for improvement.
• Develop and deliver financial models and analyses for the executive leadership teams required as part of ongoing management reporting, as well as ad hoc requests and special projects.
• Responsible for supporting the working capital process across the Group to drive reporting / credit compliance, enhance cash forecasting process, deliver Omnicom Group reporting, and help reduce credit risk in conjunction with OPMG / OMC policies.
• Provide support on corporate compliance matters including, but not limited to, the Working Capital Platform, Online Credit Insurance Platform, Financial Reporting Consolidation Platform, and other compliance systems/ approval processes (as needed).
• Support OPMG special projects, as needed, including assisting in the developing an internal financial reporting mobile app and group finance / working capital professional development trainings.

OPMG is a high-paced and rapidly evolving organization.  This position profile reflects the general nature and level of work assigned.  It does not restrict management’s right to reassign duties or responsibilities at any time based on business needs if the work is similar, related, or a logical assignment to the position.

• Minimum 2-4 years’ experience in finance or accounting
• Public Accounting experience preferred, along with Experience in the Marketing Communications / Advertising sector.
• Self-motivated with a positive and professional approach.
• Good team player with strong organizational and interpersonal skills in a fast-paced and evolving environment.
• Ability to multitask, to communicate effectively with all levels of staff and meet deadlines under pressure.
• Strong command of Excel and PowerPoint with experience building complex financial models and working with intricate data sets.
• Knowledge of Oracle Hyperiowith SVP, Finance & Operations.

  OPMG provides a competitive salary and comprehensive benefits plan. Benefits for this role include health/vision/dental insurance, 401(k), stock options, Healthcare & Dependent Flexible Spending Accounts, vacation, sick, and personal days and positive activism days, paid parental leave and disability benefits. For more information regarding Omnicom benefits, please visit www.omnicombenefits.com. A reasonable estimate of the salary for this role, at the time of posting, is $75,000- $90,000. This range is specific to NYC and multiple factors are considered in making compensation decisions including, but not limited to: skill set, experience and training, certifications; etc. This is an exempt position. If your requirements fall outside of this range, you are still welcome to apply. 

  NOTE:  This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.n Financial Management (HFM) / Microsoft AX preferred, but not required

Accountability

Reports to: Associate, Financial Reporting, and Analysis.  Work closely