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