Senior Analyst, FP&A

Overview

The organization is seeking a Senior Analyst, FP&A to join the Business Intelligence (BI) team. This role supports agencies and the CFO under the Production Pillar and reports to the Manager of FP&A.

Responsibilities

Budget/Forecast

• Collect agency projections and ensure accuracy before consolidating
• Consolidate financials and analyze results
• Gather business development data through Salesforce, including pitches and prospecting trend analysis
• Perform complex variance analysis of actuals vs. forecast/budget for all P&L line items and headcount
• Produce client profitability reporting for actuals and reforecasts; analyze client margins and provide agency finance leads insight on client margin risks and opportunities
• Create HFM templates for agencies to use for presentations
• Produce budget/forecast presentations

Month End Close

• Prepare monthly reports, presentations, and other financial schedules
• Assist with monthly and quarterly KPI reports to support analysis of actuals vs. forecast/budget
• Analyze and research variances between actuals and forecast/budget

Other

• Identify opportunities to automate, streamline, and harmonize financial reporting requirements
• Assist with ad-hoc projects
• Explain and translate financial reports for business finance leads
• Maintain HFM organizational structure
• Develop and maintain positive relationships with agency finance leads

Requirements

• Bachelor’s degree in Accounting or Finance; Master’s degree is a plus
• Minimum 2+ years of experience with strong analytical skills, with the ability to take accountability/ownership to drive results
• Ability to adapt to changes in scope of position
• Demonstrated ability to work cooperatively as a team player; self-starter who adheres to deadlines while maintaining high levels of accuracy, professionalism, confidentiality, and quality
• Strong interpersonal skills with excellent verbal and written communication
• Highly organized with strong attention to detail and the ability to multitask
• Ability to work independently and under pressure in a fast-paced environment
• Fast learner who can identify problems and seek solutions
• Willing to be flexible and work hard to support business needs
• Advanced knowledge of Microsoft Office Suite; proficient in Salesforce and Smartview
• Media experience is a plus
• Experience with SAP HFM Hyperion is a plus

Compensation & Benefits

• Compensation range: USD $60,800.00 - USD $93,600.00/Annually
• Medical coverage, dental, vision, disability, 401K, and paid time off (for regular roles)
• Parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off
• Temporary roles may be eligible to participate in a freelancer/temporary employee medical plan through a third-party benefits administration system once certain criteria have been met

Location

Not specified.

Additional Information

• Anticipated application deadline: 11/30/2026
• If accommodation or assistance is needed with the application or onboarding process, follow the organization’s accommodation process for applicants in the United States.
• All information will be kept confidential according to EEO guidelines.