Finance Operations Senior Analyst

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow, and balance sheet by various agencies or locations - Work with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM - Review month/quarter/year close activities for all businesses - Provide meaningful analysis on variance analysis to senior management - Analyze trends of Key Performance Indicators (KPIs) and identify causes of unexpected variances - Support corporate consolidation analysis and reporting including yearly operating plan - Perform cash application and billing processes - Prepare aging reports - Assist in month-end close activities for all businesses Qualifications: - Bachelor's or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory) - Prior experience in AR processes is preferred - Proficient in Advanced Excel and ability to quickly learn new ERP or BI Tools - Good Knowledge of US GAAP - Flexibility to take up different assignments and not limit oneself to specific activities - Ability to work independently and in a collaborative team environment - Flexible, result-oriented, with strong written and oral communication skills - Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus (Note: The additional details about the company were not included in the provided job description),