Senior Financial Analyst

Company Description

Hybrid or in office

With over 25 years of experience and 700+ associates across 7 different countries, CJ is the most trusted and established name in performance marketing.  

We specialize in cultivating partnerships between top brands and trusted publishers to help them drive revenue and grow their businesses. CJ’s industry-leading solutions and services are what makes our innovative marketing technology (“martech”) the platform of choice for over 3,800 global brands across all industries including retail, travel, finance, technology, and home services. As part of Publicis Groupe, our data capabilities, future-focused tech, and strategic expertise power meaningful connections so brands can reach consumers wherever they are.  

We take just as much pride in our innovative technology and comprehensive data as we do in the expertise and dedication of our people. Our collaborative teams are equipped with advanced tools, training, and career development opportunities in order to provide our clients with cutting edge solutions, strategies, and support that drive meaningful results. Our people are at the heart of it all—people who dare to think big. 

So, what is Affiliate Marketing? 
Think about the last time you bought something online. Maybe your favorite influencer shared a product that caught your eye. Perhaps you already knew what you wanted to buy, but there were so many options that you needed help from a trusted review site. Or maybe you simply love combing coupon sites for hot deals. However you finally made your purchase, chances are you interacted with affiliate publishers along the way—whether they influenced you, provided helpful information, or made sure you got the best price. CJ provides the performance marketing platform that connects brands with these publishers to create valuable resources frequently used by shoppers such as yourself.  

Here's why you’ll love working here!
In addition to competitive salaries, 401K matching, wellness reimbursement programs, life insurance, comprehensive medical, dental and vision coverage, we also offer...

·        Flexible time off, no accrual necessary 

·        Generous amount of Paid holidays 

·        Company-sponsored team building events 

·        Business Resource Groups 

·        Annual recognition awards 

·        Flexible work arrangements 

·        Parental bonding leave 

·        Back-up child/elder care 

·        Employee discount program  

·        International SOS program  

·       Employee referral program 

… just to name a few of our great perks!

Job Description

Our Senior Finance Analyst works closely with Client Development Directors to analyze client revenue performance.  The role will support FP&A team on financial forecasting, month-end close reporting and consolidation of 8+ entities in different continents. Will report directly to Associate Finance Director with additional oversight from finance leadership team.

Do these things interest you? You will:

• Manage month-end financial closing process through review journal entries, ledger exports & mapping, and submission of financial package, including P&L, balance sheet, and related schedules

 • Liaise with forecasting intercompany finance partners to confirm intercompany balances and troubleshoot billing and revenue and expense recognition issues

 • Analyze ledger entries and detail, as well as monthly payroll and headcount reconciliation to ensure compliance with accounting and internal standards at all times, maintain monthly closing records to audit standard

• Prepare and export monthly financial statements, forecasts, and other reports with supporting documents, as required

• Organizing and leading monthly revenue calls, analyzing forecast prepared by account team to support revenue variance analysis

 • Adhere to and refine the month-end close process and all related deadlines, ensuring accuracy and compliance at all times

 • Support leadership team with financial planning, forecasting, and the related reporting package submissions

• Produce recurring and ad hoc analyses, making recommendations in response to financial initiatives or budget requests.

• Monitor the P&L for variances on monthly basis, reviewing payroll, benefits, revenue, cost, and vendor payments & entries to ensure accurate submission and allocation within company financial systems and to identify trends and abnormalities

 • Proactively refine existing and create new financial and process documentation to promote efficient operations in the business

 • Prepare various month-end productivity, profitability, and customer/revenue reports in Excel, PowerPoint, and other analytical/presentation formats

• Drive monthly, quarterly, and