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Commercial Finance Analyst

Dentsu Aegis Network

Commercial Finance Analyst

Shawnee Mission, KS +1 location
Full Time
Paid
  • Responsibilities

    Job Description

    The Commercial Finance Analyst is responsible for supporting the Commercial Finance Business Partner with financial management of our clients, their commercial agreements, reporting and general day-to-day activities. The Analyst will work closely with the various functional teams (especially Client Accounting) to ensure financial elements of the client relationship are accurately tracked, monitored and communicated. This is a high visibility as it supports a business leader(s) who has a “seat at the leadership table” with their respective management teams. Finance:

    • Track revenues vs. budget and research variance drivers

    • Assist in the budget & forecast process

    • Work with client teams to ensure revenue tracking systems are up to date

    • Develop, maintain and distribute ad-hoc reports and financial models as needed - Assist Commercial Finance Business Partners with special projects.

    • Assist with providing advice on strategic financial plans in partnership with business leaders to make key decisions and achieve targets

    • Provide support identifying and driving operational improvement through analysis of financial plans

    • Support analysis of client profitability and identify and support initiatives to improve profitability/margin

    • Facilitate management of revenue forecast in MSFT D365 and pipeline within Salesforce

    • This position is responsible for handling highly confidential information, requiring an ability to maintain and display high ethical standards including confidentiality, discretion, and exemplary judgment with respect to such information.

  • Qualifications

    Qualifications

    • Finance/Accounting degree preferred

    • 1-2 years of finance or accounting experience

    • High proficiency in Excel including pivot tables, lookups, sumifs, complex formulas, and charts • Strong analytical and problem-solving skills

    • Work well independently or as part of a team

    • Tenacity to follow-through on open items to complete assignments and meet deadlines

    • Strong organizational skills

    • Strong interpersonal skills

    • Excellent written and verbal communication skills Additional Information Dentsu is a modern marketing solutions company. Our mission is to help clients navigate, progress and thrive in a world of change. Businesses rely on our integrated network of agencies and specialized practices to champion 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. 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 and/or certain state or local laws. A reasonable accommodation is a change in the way things are normally done that will ensure an equal employment opportunity without imposing an undue hardship on the Company. Please contact dentsurecruiting@dentsu.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

    Additional Information

    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 and/or certain state or local laws. A reasonable accommodation is a change in the way things are normally done that will 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.

    #LI-TE1

  • Industry
    Media Production
  • Locations
    Shawnee Mission, KS • Overland Park, KS