Analyzes operating expenses, departmental budgets, revenue, financial statements, variances, forecasts, and monthly actuals. Prepares journal entries, reporting packages, financial models, KPIs, and rolling forecasts while maintaining reporting templates and meeting corporate financial deadlines. Collaborates across departments to resolve accounting issues and provide actionable business insights.
Senior FP&A and Reporting Analyst
Responsibilities:
- Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts.
- Perform detailed analysis of the Pure Player revenue.
- Preparation of journal entries for intercompany transactions (revenue).
- Responsible for the timely, accurate and complete reporting of monthly actuals.
- Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions.
- Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities.
- Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L’s, balance sheet, Cash Flow Capex and Department Reporting)
- Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level.
- Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant with group guidelines.
- Analyze financial statements for Rolling Forecasts to determined trends and significant changes summarizing the current and projected position of all entities.
Competencies:
- Master’s Degree in Accounting.
- 5+ years in Financial Audit and/or Accounting.
- Background in Media Industry is preferred.
- Ability to address accounting issues and implement solutions.
- Ability to work collaboratively across departmental functions.
- Effective in a team setting and able to operate with minimal oversight.
- Possess very strong analytical and Excel skills
- Knowledge of database management tool (i.e. TM1 or Hyperion) and reporting tool (Magnitude).
Havas Group New York, New York, USA Office
New York, United States, 0
Similar Jobs
Fintech
Provides advanced departmental analytics and reporting support by developing dashboards, optimizing SQL, managing Git-based CI/CD practices, and analyzing complex data. Serves as a technical SME, leads reporting environment improvements, supports audits and compliance testing, coordinates system and project implementations, and communicates insights and recommendations to management and cross-functional stakeholders.
Top Skills:
Ci/CdDashboardsGitMicrosoft Sql ServerSpreadsheetsSQLSql Server Databases
Legal Tech
Develops and supports Power BI reports, dashboards, semantic models, and SQL-based analytics for Finance and business services. Translates requirements into reporting solutions, troubleshoots production issues, migrates SSRS reports, manages data security, and supports Elite 3E financial systems. The role documents data definitions, coordinates testing and deployments, triages ServiceNow requests, and contributes to Microsoft Fabric and AI-assisted reporting initiatives.
Top Skills:
Azure Data ServicesDaxElite 3EMicrosoft FabricMicrosoft Power BiPower QueryServicenowSQLSsrs
Artificial Intelligence • Information Technology • Robotics • Design
Leads the design, development, testing, implementation, and support of Workday financial reports and solutions for the Controller’s Office. Translates business needs into system requirements, improves financial processes, analyzes complex data, supports system configurations and implementations, and maintains documentation, controls, governance, and security. Requires strong accounting and financial reporting knowledge, including fund accounting and GAAP, combined with Workday or ERP experience.
Top Skills:
ErpFinancial ApplicationsFinancial Reporting SystemsWorkday
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
