Revenue Operations Analyst
About The Position
The Finance Analyst will cross support the Client Finance and Revenue Finance teams in all financial aspects. This includes but is not limited to internal revenue forecasting and profitability, information gathering and external client reporting. You will also develop client management information that supports the business needs at both client and departmental levels this will range from client profitability reporting to developing and maintaining business information on the system. This Senior Financial Analyst will also be responsible for project based revenue reporting and recognition.
Requirements
- 1-3 years of finance experience within the Agency space (advertising, production, media, creative or other agency like settings are ideal)
- Outstanding Excel skills including experience with Pivot Tables and VBA is a big plus, skills in Word and PowerPoint also requested
- Ability to reconcile data with precision and financial understanding
- Excellent organizational and interpersonal skills
- Keen attention to detail
- Strong problem-solving skills
- Bachelor's Degree in Accounting or Finance is a plus but not required
Nice To Haves
- Media, Advertising, Creative or Production industry experience preferred
- Bachelor's Degree in Accounting or Finance is a plus but not required
Responsibilities
- Partner with members of the client services team to provide reporting and data as requested
- Work with internal finance and operations teams to analyze and improve client profitability
- Help identify ways to improve processes and increase efficiency
- Execute project based revenue recognition projects
- Budget Tracking
- Provide financial support to client account teams and monitor client budgets on a project basis
- Provide financial information to various departments and clients as required
- Provide client financial analysis in the review of monthly results
- Provide summary of monthly billings and reconciliation
- Lead and participate in financial meetings
- Assist in inter-company payables and receivables
- Assist in all internal and external Audits
- Perform reconciliations and analyses of key accounts and coordinate activities with the treasury and accounts payable department
- Work within excel to create pivot tables and other necessary reports
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Professional, Scientific, and Technical Services
