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Reporting directly to the Senior Finance Manager, the contract Senior Financial Analyst will play a vital role in reporting operations and with transitioning of our accounting functions to our Shared Service Center. The contract Senior Financial Analyst will work closely with other Analysts in the team to ensure that all accounting entries are posted correctly, review for missing entries, and check entries for accuracy. Responsibilities include assisting with all BFC reporting packages for all North America entities such as monthly Actuals reporting, Forecast & Budgeting, conducting Operational KPI analysis, and addressing various financial ad hoc requests for Hogarth Worldwide via the Hogarth Global team or the WPP teams. The contract Senior Financial Analyst will provide comprehensive variance explanations, comparing actual results against prior years and forecasts. The contract Senior Financial Analyst must be able to organize and make sense of large project scopes, datasets, workflows, and assist with the forecasting and reporting for all WPP requirements.
Job Responsibility:
Review financial schedules within our accounting and enterprise systems to ensure all data has been entered correctly
Review the acquisition of assets to the Fixed Assets ledger and depreciation, prepaid account and corresponding entry
Preparation of journal entries as needed
Assist with internal controls, SOX, IFRS, GAAP, and company financial policies, and audits
Ensure that invoices and operating expenses are entered correctly or accrued for as needed
Prepare balance sheet reporting including detailed monthly review of all balance sheets to ensure accuracy
Provide analysis on monthly expenses incurred vs. prior 12-month trend, prepare accruals or reclasses as needed
Review of month end schedules, and assist with the quarter-end and year-end close
Conduct monthly reviews with department heads to assess actuals vs. budget and provide actionable insights
Deliver timely, accurate, and insightful financial reporting, including P&L, balance sheet, variance analysis, and operational KPI tracking
Research and prepare variance analysis and explanations
Support the Finance Manager with budgeting and forecasting requirements, including understanding the process from beginning to end and articulating the end result
Ad hoc reporting and financial operations considered necessary by management
Requirements:
Background in Accounting a must
exposure to other areas of finance including FP&A a plus
Strong interpersonal skills to collaborate effectively with cross-functional teams
Confident presentation & communication skills, comfortable working with all levels of management
Proactive and results driven problem solver
Thrives in a dynamic and fast-paced environment
Strong analytical, financial modelling, budgeting, planning, and analysis experience required
Expert Excel skills
Strong forecasting, budgeting, and reporting skills
Industry relatable experience
Results driven problem solver
Experience within a billable industry is preferred
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