Senior Analyst (HFM)

  • Location: New York, NY
  • Type: Perm (Contingency)
  • Job #30828

Compensation: $80,000-$95,000 + bonus

Location: New York, NY

One of the largest creative advertising agencies in the world is looking for an Analyst with 1-3 years of experience and excellent HFM (Hyperion Financial Management- Essbase) knowledge.

Highlights About the Company & Position:

  • Lead weekly internal finance meetings with Account and Project Management teams 
  • Oversee financial trackers for budgeting, forecasting, and reporting 
  • Assist in monthly, quarterly, and annual account close for financial reporting 
  • Create daily, weekly, and monthly KPI reports using Dynamics AX, Cognos, Excel, etc. 
  • Monitor reports to make sure all financials are on track for AR, AP, WIP, Labor, Rates, Utilization, etc. 
  • Follow-up with clients to ensure invoices are paid timely 

Requirements/Qualifications:

  • 1-3 years Analyst experience out of Advertising, PR or Media.
  • Excellent HFM (Hyperion Financial Management- Essbase) experience.
  • Proven experience as a business analyst.
  • Proficiency in MS Office (MS Word, Excel, PowerPoint).

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

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Job ID: 30828