Back
Global brand, metro location, mid-level generalist FP&A role increases candidate competition.
Core FP&A and US GAAP skills transfer across industries, though agency tools add some specificity.
Explicit 3-5 years FP&A requirement and US GAAP plus Excel skills enforce strict screening.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Prepare and maintain monthly financial planning reports including profit and loss forecasts by agency and location.
Conduct financial analysis including variance analysis to provide clear insights to senior management on actual versus budget/forecast/previous periods.
Support month/quarter/year-end close processes, corporate consolidation analysis, and generate various business and management reports including ad-hoc and strategic projects.
3 to 5 years of experience in FP&A Operations is mandatory.
Bachelor's or Postgraduate degree in Accounting or Finance required.
Strong skills in budgeting, forecasting, variance analysis, and financial reporting.
Proficiency in Advanced Excel and knowledge of US GAAP required; experience with Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management is preferred.
Experienced in financial planning and analysis within a global or multi-location environment, comfortable with variance and KPI analysis.
Capable of working independently and collaboratively across teams while managing diverse finance assignments.
Able to communicate complex financial insights effectively to senior management with clarity.