Global Commercial Finance Analyst

dentsuover 1 year ago
United States
Remote
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

You will report to the Commercial Director and support the financial management of our clients – handling commercial agreements, reporting, and daily activities. You will also partner with international markets regarding contractual reporting. Job Location: Remote, US.

Key Responsibilities

  • Support the Director with the collection, preparation, and compilation of all client financial deliverables on contractual reporting (including use, cash flow, annual media volume bonuses, and others).
  • Prepare and provide internal reporting on staff use and manage timekeeping-related processes for the broader client team.
  • Identify and monitor causes of variances between actual and forecast/budget, highlighting discrepancies.
  • Serve as the main contact and lead on management of T&E budgets and processes for the client globally.
  • Collaborate with international markets and sister agencies to ensure accurate reporting submissions.
  • Prepare and distribute monthly reporting/analyses to account leads and finance teams.
  • Collect and analyze financial information to support commercial decision-making.
  • Assist the Director in preparing ad-hoc analyses.

Required Qualifications

  • Bachelor’s degree in Finance or Accounting required.
  • 1+ year experience in accounting/finance within an advertising, marketing, media, or communications environment.
  • Intermediate knowledge of Excel (pivot tables, vlookups, IF statements, index match) and ability to analyze large datasets.
  • Process-minded with the ability to work on own initiative.
  • Commercially minded with strong problem-solving skills.
  • Experience working with senior stakeholders.
  • Skilled in interrogating and validating financial information.
  • Excellent project management skills.
  • Ability to explain financial information to non-finance audiences.
  • Proven ability to handle confidential information with high discretion and judgment.

Benefits & Perks

  • Compensation: $59,000 - $96,025 (Actual salary will be based on relevant experience, skills, and other factors.)
  • Medical, dental, and vision coverage
  • 401(k) matching
  • Paid time off
  • Additional benefits available – please visit dentsubenefitsplus.com for more details.

Required Skills

Variance Analysis
Budget Management
Data Analysis
Time Management
Project Management
Financial Reporting
Excel (Pivot Tables, VLOOKUP, IF Statements, Index Match)
Accounting