Senior Analyst, Commercial Finance

Company Description

Dentsu is a modern marketing solutions company. Our mission is to help clients navigate in a world of change. Businesses rely on our integrated network of agencies and specialized practices to promote meaningful progress through creative, media, commerce, data and technology. Part of Dentsu Group, our global network comprises 66,000 diverse people in 143 countries, who are dedicated to teaming for growth and good. Some of our award-winning agencies include 360i, Carat, dentsumcgarrybowen, DEG, dentsuX, iProspect and Merkle. Follow us on Twitter @DentsuUSA and visit dentsu.com/us. 

Job Description

You will report to the Finance Director and assist the Commercial Finance team in delivering accurate information to the business through analysis of department performance. You will utilize financial analysis techniques to provide analysis and trends on critical business issues affecting the daily performance of a team for consideration by senior partners.

It requires someone, with a understanding of financial matters.

Job Location: Remote

The main responsibilities of the role are to support the Commercial Finance team through:

a. Collecting and analyzing financial information to support commercial decision-making.

b. Identifies and monitors causes of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact.

c. Works with the business to analyze and build the forecasts, improves data capture and process and helps generate useful insight to share with the business

d. Supports the business in their development of short, medium and long-term resourcing requirements

e. Provides analytical support focused around obtaining the balance of pricing, early payment discounts, rebates and volume commitments

f. Participates on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability

g. Manage AR/WIP with account teams to manage all costs and ensure we are billing in accordance to statement of work terms.

h. Supplies ad-hoc financial information and analysis.

Qualifications

Qualifications and Experience

• 3-5 years of relevant finance / accounting experience.
• Commercially minded to identify issues and create solutions.
• Collaborate with senior partners.
• Process-minded.
• Interrogate and validate financial information.
• Work to their own initiative.
• Excellent project management skills.
• Explain financial information to non-financial people.
• Advanced Skills with excel preferred.

Additional Information

#LI-BB1 #LI-Remote

The anticipated salary range for this position is $68,000-110,400. Actual salary will be based on a variety of factors including relevant experience, knowledge, skills and other factors permitted by law. A range of medical, dental, vision, 401(k) matching, paid time off, and other benefits also are available. For more information regarding dentsu benefits, please visit dentsubenefitsplus.com

Employees from diverse or underrepresented backgrounds encouraged to apply.

Dentsu (the "Company") is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee of the Company, on the basis of age, sex, sexual orientation, race, color, creed, religion, ethnicity, national origin, alienage or citizenship, disability, marital status, veteran or military status, genetic information, or any other legally-recognized protected basis under federal, state or local laws, regulations or ordinances. Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act or certain state or local laws. A reasonable accommodation is a change in the way things are normally done to ensure an equal employment opportunity without imposing an undue hardship on the Company. Please contact recruiting@dentsuaegis.com if you need assistance completing any forms or to otherwise participate in the application process or to request or discuss an accommodation in connection with a job at the Company to which you are applying.

About dentsu 
Dentsu is the network designed for what’s next, helping clients predict and plan for disruptive future opportunities in the sustainable economy. Taking a people-centered approach to business transformation, dentsu combines Japanese innovation with a diverse, glo