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Senior Finance Director, Aquent Studios

Virtuel Numéro de demande 252
20 juillet 2021

Responsibilities

  • Develop annual operating budgets and maintain accurate monthly/quarterly forecasts.
  • Lead end-to-end P&L management, including month end closing and variance analysis,  and monthly alignment of costs and revenue recognition based on active projects.  
  • Work with HQ Finance for the monthly accounting process for monthly financial reporting.
  • Provide Senior Management with a monthly financial package describing results to date, forward projections compared to budget and trend analysis.
  • Identify and communicate areas of concern and suggested improvements across a range of priorities, including client profitability, utilization, revenue risk, staffing plans, etc.
  • Provide analysis and counsel on client engagements and contracts, including pricing strategy and negotiations.
  • Analyze capacity and team structure to ensure profitability and ensure margin targets are aligned with projected spend.
  • Develop analysis/tools to track business growth for the agency to better understand key profitability drivers.
  • Drive innovative solutions for internal controls, financial reporting processes, and scaling business operations.
  • Collaborate with internal staff and external support to quality control finance/operations processes, including employee expenses, policy development, client invoicing and reconciliation, etc.
  • Provide insights and analysis for employee bonuses and comp structures.

Requirements

  • 8-12+ experience in an operational finance environment
  • Prior experience with a creative or media agency is required
  • Thorough understanding and in-depth knowledge of the US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
  • Experience with financial analysis and financial modeling
  • Strong analytical skills to create and innovate analysis model and forecasting model
  • Highly proficient in Excel, Tableau and proprietary tools
  • Ability to communicate and collaborate effectively with all levels of the organization and clients 
  • Experience supporting and participating in the sales process
  • Discretion, confidentiality, versatility, and reliability are critical

Autres détails

  • Type de paie Salaire