Financial Planning and Analysis Manager
Are you an FP&A expert who thrives on strategic analysis, dashboard development, and financial storytelling? Join an award-winning advertising agency as our FP&A Manager, reporting directly to our Global Controller.
$150K + Bonus | US-based NYC
What You’ll Do:
- Own and elevate the FP&A function, providing real-time financial insights.
- Develop financial models, forecasts, and budgets to drive strategic decisions.
- Lead client profitability reporting and business performance analysis.
- Build heavy dashboards and reports using Microsoft BI, Power BI, or Tableau.
- Work closely with shared services teams (Delhi) handling consolidations.
- Support senior leadership with scenario modeling, cost analysis, and investment strategies.
What We’re Looking For:
- 5-10 years of FP&A experience, ideally in advertising, media, or a HoldCo environment (WPP, Omnicom, Publicis, etc.).
- Strong financial modeling, forecasting, and budgeting skills.
- Proficiency in Microsoft BI, Power BI, Tableau, and ERP systems (SAP, NetSuite, Hyperion, Workday).
- Detail-oriented & tech-savvy – You thrive in data-driven environments.
- Experience working with client profitability models and business intelligence tools.
- Ability to translate complex financial data into actionable business insights.
Education & Certifications:
- Bachelor’s degree in Finance, Accounting, Economics, or Business Administration required.
- MBA, CPA, or CFA preferred but not required.
NYC Based
If you’re looking to take ownership of FP&A, reporting, and dashboard creation in a fast-paced, creative environment, we want to hear from you!