Manager, FP&A
About The Position
Flywheel is seeking an experienced, client-focused FP&A Manager to serve as the primary finance partner for its Commerce leadership team. Working across multiple client pods, the manager owns forecasting and reporting for their portfolio and provides clear P&L insights to help leaders understand performance and make data-led decisions. The role also supports month-end close and partners with the FinOps team to help ensure accurate, timely client billing. The position combines analytical skills, commercial judgment, and relationship-building to serve as a trusted advisor to Finance and Commerce leaders. Omnicom's policy, to the extent permissible by local law, requires employees to work in the office at least three days per week, unless their agency or manager directs additional in-office days.
Responsibilities
- Serve as the primary finance partner to Commerce leaders across multiple pods, supporting strategic and operational decision-making.
- Build relationships with pod leads and stakeholders and understand their clients, commercial drivers, and challenges.
- Provide proactive insights and recommendations to improve revenue performance, client profitability, and resource efficiency.
- Own revenue and headcount forecasts for assigned pods, using client activity, pipeline, and staffing plans to develop driver-based forecasts.
- Partner with Commerce, Sales, Delivery, and Talent teams to keep forecasts current and aligned with company objectives.
- Develop, maintain, and enhance financial models providing forward-looking views of revenue, margin, and client profitability.
- Lead monthly, quarterly, and annual P&L reporting for assigned pods, including variance analysis and actionable commentary.
- Explain financial results to non-finance stakeholders, highlighting risks, opportunities, and trends.
- Support annual budgeting and planning for the portfolio, including setting targets and resource plans with leaders.
- Support month-end close activities, reviewing revenue, accruals, and cost allocations for accuracy.
- Partner with FinOps on client billing to help ensure invoices reflect contract terms, scope changes, and actual activity.
- Identify and help resolve billing discrepancies and process gaps, working with Commerce leaders and FinOps to strengthen controls.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
