Acxiom is seeking a new Senior Financial Analyst for our FP&A team.

RESPONSIBILITIES FOR THIS ROLE INCLUDE:

• Supporting FP&A Senior Manager and Head of FP&A in Corporate FP&A reporting role, including consolidation of company-wide global forecasts, financial reports to Executive team, and forecast submissions to holding company.

• Developing, interpreting, and implementing financial concepts for financial planning and control.

• Performing technical analysis to determine present and future financial performance.

• Gathering, analyzing, preparing, and summarizing recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

YOUR DAY TO DAY:

• Participate in the monthly review of the updated global forecast with Senior Managers, Head of FP&A, and CFO. Own updates to topside revenue and expense adjustments.

• Own monthly investment initiative tracking (expense only).

• Build, validate, and share monthly forecast reporting Excel workbook and PowerPoint deck that is provided to Executive team.

• Collaborate with FP&A Senior Manager to provide consolidated QTD P&L numbers and variance commentary to Kinesso Corporate monthly.

• For quarterly submission to holding company, upload forecasts from Adaptive Insights (Acxiom financial reporting system) to Hyperion (IPG financial reporting system) at a general ledger account level and at the client level (revenue only).

• For quarterly submissions to holding company, update template workbook that requires various different views of Acxiom’s business such as revenue for top clients, revenue by region, etc.

• Other ad hoc requests that pertain to Corporate FP&A reporting, such as support of international FP&A teams on matters such as ForEx implications, process improvement by way of automation and better processes.

WHAT YOU WILL NEED:

• Minimum of 3 years of related experience

• Demonstrates expertise in use of all key tools

• Ability to derive insights and handle ambiguity or problems where limited data is available

• Ability to develop clear models to represent complex financial situations

• Ability to incorporate deep understanding of technical financial and accounting concepts into analysis

WHAT WILL SET YOU APART:

• Bachelor's Degree in Finance or Accounting; MBA or CPA preferred

• Detailed knowledge of FP&A

• GAAP accounting experience

• Experience with Workday’s accounting ledger & Adaptive Insights forecasting tool

• Experience with Hyperion Financial Reporting, Hyperion EPM Workfpace, and Hyperion SmartView

• Understanding of business intelligence software such as Tableau and PowerBI

• Familiarity with and/or willingness to learn robotic process automation via products such as UiPath and Automation Anywhere.

Acxiom is an affirmative action and equal opportunity employer (AA/EOE/W/M/Vet/Disabled) and does not discriminate in recruiting, hiring, training, promotion or other employment of associates or the awarding of subcontracts because of a person's race, color, sex, age, religion, national origin, protected veteran, military status, physical or mental disability, sexual orientation, gender identity or expression, genetics or other protected status.

Acxiom is a customer intelligence company that provides data-driven solutions to enable the world’s best marketers to better understand their customers to create better experiences and business growth. A leader in customer data management, identity, and the ethical use of data for more than 50 years, Acxiom now helps thousands of clients and partners around the globe work together to create millions of better customer experiences, every day.