Havas Media Group

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Description Position at Havas Media Senior FP&A and Reporting Analyst Responsibilities: * Perform ... at the Group and Global level. * Ensure that all financial reporting deadlines (Budget and ...

Description Position at Havas Media JOB SUMMARY The Supervisor, Digital Investment is a key member ... They supply aggregated quantitative and qualitative information for group level reporting for rate ...

... at the Group and Global level. * Ensure that all financial reporting deadlines (Budget and ... Background in Media Industry is preferred. * Ability to address accounting issues and implement ...

They take the lead in identifying and selecting media partners that achieve identified strategic ... They supply aggregated quantitative and qualitative information for group level reporting for rate ...

... at the Group and Global level. * Ensure that all financial reporting deadlines (Budget and ... Background in Media Industry is preferred. * Ability to address accounting issues and implement ...

... at the Group and Global level. * Ensure that all financial reporting deadlines (Budget and ... Background in Media Industry is preferred. * Ability to address accounting issues and implement ...

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Senior Reporting Analyst

Senior Reporting Analyst

Havas Media

New York, NY โ€ข On-site

Full-time

Posted 12 days ago


Job description

Description
Position at Havas Media
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).