Financial Planning and Analysis

• Work with FP&A Manager on various financial reporting tasks for the parent company
• Support budgeting and forecasting process by collecting information from subsidiaries and uploading it to the corporate reporting system
• Collaborate with the accounting team and reconcile various revenue and expense items for the month-end close process
• Collaborate with subsidiaries and manage intercompany transactions
• Provide detailed analysis regarding financial statements; P&L, balance sheet and cash flow flux analysis
• Provide trend analysis regarding top revenue clients and its profitability
• Prepare quarterly board meeting materials, outlining not only financial outlook but future business strategy
• Prepare executive reports and board materials to support decision-making and long-term business strategy

Finance Analyst – Advertising

Financial Analyst