As a Financial Analyst, you will manage financial reporting, forecasting, and data analysis while supporting the FP&A team with presentations and process improvements.
POSITION SUMMARY:
This position is an integral member of the Interpublic Group (IPG) Corporate Financial Planning & Analysis (FP&A) team and is responsible for maintaining the team’s consolidation and reporting schedules for both the results and forecasting processes. This position will report to the Executive Director of Financial Planning & Analysis.
ESSENTIAL FUNCTIONS:
- Update financial reports and schedules and communicate key findings to members of the Corporate FP&A team.
- Prepare executive metrics schedules and assist in maintenance of the internal FP&A reporting tool on an ongoing basis.
- Assist in driving core planning processes and forecasts in coordination with other members of the FP&A team (quarterly and annual forecasts, scenario modeling).
- Assist in the preparation of presentations and other materials for Senior Management.
- Analyze existing templates and reports for opportunities to streamline or automate.
- Must be a team player that is also self-motivated with the ability to work independently.
- Other ad hoc projects as needed
EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:
- Bachelor’s Degree in Finance and/or Accounting
- 4+ years of relevant professional experience including finance and systems related experience (Oracle and Smartview experience a plus)
- Extremely organized with the ability to prioritize and deliver in a fast-paced, quickly changing environment
- Superb attention to detail and intellectual curiosity to identify trends and outliers
- Able to effectively communicate with members of the FP&A team based in New York
- Possess a strong working knowledge of MS Excel, PowerPoint and Word
- Prior experience with Hyperion, Oracle or similar relational database is a plus
- Experience with Power BI a plus
Top Skills
Hyperion
Excel
Oracle
Power BI
PowerPoint
Smartview
Word
Similar Jobs
Financial Services
As a Financial Analyst, you'll analyze financial data, design forecasts, create financial models, and collaborate across teams to support financial targets.
Top Skills:
AlteryxExcelMS OfficePowerPointPythonRSASSQLTableau
Financial Services
As a Financial Controller, you will manage monthly financial reporting, collaborate with teams to ensure accuracy, and execute control procedures.
Top Skills:
DatabaseDesktopSpreadsheet
Software • Consulting
The Lead Financial Analyst will support M&A post-merger integration, manage KPIs, and develop financial models, with a focus on analysis and reporting.
Top Skills:
MS Office
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
