FP&A Manager

BursonNew York, NY
5h$60,000 - $140,000Hybrid

About The Position

Burson is seeking an experienced FP&A Manager to play a pivotal role in managing our financial planning and analysis. This position supports the NA CFO and FP&A Director, ensuring accurate financial reporting, insightful analysis, and efficient operations within a fast-paced environment.

Requirements

  • 5+ years of relevant experience in Corporate Finance, FP&A, or Audit.
  • Advanced Excel (macros a plus) and PowerPoint proficiency.
  • Solid knowledge of Generally Accepted Accounting Principles (GAAP).
  • Fast learner with strong prioritization, efficiency, and problem-solving skills.
  • Proven ability to build strong working relationships with Finance Directors and HQ/WW teams.
  • Comfortable operating in a fast-paced environment with meticulous attention to detail.
  • Ability to work both independently and collaboratively within a team.
  • Strong systems, interpersonal, and communication skills.
  • High sense of ownership and urgency.

Nice To Haves

  • Experience working in advertising, media or public relations agency environments is strongly preferred.
  • Proficiency in Maconomy and SAP (Cartesis/BFC) a plus.

Responsibilities

  • Manage all monthly and recurring FP&A deliverables and coordinate workload in partnership with the FP&A Director.
  • Prepare and deliver timely, accurate monthly financial reports, identifying key risks and opportunities.
  • Contribute to the oversight of the comprehensive monthly financial reporting (actuals, forecasts, budgets) including P&L, Net Working Capital (overdue, receivables, WIP), revenue, and agency profitability.
  • Analyze budget vs. actual costs and conduct thorough variance analysis to ensure profitability targets are met.
  • Collect, consolidate, and analyze recurring financial requests across the NA region.
  • Support ad-hoc reporting needs and contribute to developing procedures for operational efficiency.
  • Assist with client profitability/pricing analysis/reporting, and with business review and forecast presentations.
  • Collaborate with Business Development to integrate pipeline data into forecasting and budgeting.
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