The posting
- Monitor and analyze revenue and expense variances for company and corporate reporting.
- Assist in the preparation of annual operating budgets, monthly forecasts, account reconciliations and other financial reports.
- Responsible for month close duties for assigned business units.
- Create reports and analyze financial and operational data to find insights, efficiencies and/or improvement opportunities with the business.
- Assist with year-end audit process.
- Prepare monthly closing reports and documentation.
- Complete ad hoc reporting and analysis as needed.
- Evaluate processes and formulate plans for improvement focused on accuracy and efficiency.
- Manage assigned team member to ensure upward progression of knowledge and responsibilities and cross-training of duties.
- Responsible for both accuracy of financial statements and integrity of financial processes.
- Assist with consolidation and analysis of financial reports from all 2060 markets
- Serve as strategic advisor to Senior Director, Finance.
- Complete day-to-day HR related tasks for assigned business units.
- Partner on the evolution and implementation of the culture strategy for assigned business units.
- Lead assigned HR related projects as assigned.
- Complete other duties as assigned.
- Bachelor's degree in Accounting or Finance or a related field preferred.
- 8+ years of finance experience in a service-based organization, including 3-4 years in a senior finance role directly supervising finance staff.
- 5+ years of experience managing month-end close processes, with a comprehensive accounting and finance background spanning the general ledger, accounts payable, accounts receivable, and financial reporting.
- Prior HR experience a plus.
- Demonstrated ability to take initiative, manage projects from start to finish while meeting deadlines; strong leadership and decision-making abilities; solid project orientation and the ability to manage multiple priorities.
- Experience productively working with several different departments and providing information and resources to fit their needs.
- High degree of initiative with strong leadership and decision-making abilities; work with a strong sense of integrity.
- Ability to analyze financial data and prepare financial reports, statements and projections.
- Sound understanding of GAAP.
- Strong experience with Microsoft Office 365. Highly proficient in Excel.
- NetSuite and ADP experience is a significant plus.
- Experience in an advertising or marketing agency is preferred. Media experience a plus.



