Job Description

OVERVIEW: The Publics Media Finance team is currently seeking a Manager who will handle the revenue accounting and planning for APEX's digital business. This position is suitable for a highly motivated and service-focused individual who will play an integral part in the reporting, budgeting, and forecasting process.

The Manager, Finance position will also be involved in process improvement projects and ad hoc reporting in support of business needs. Strong attention to detail and forward thinking are necessary to reach the goal of creating accurate reporting and forecasts to drive profitable growth and facilitate the success of the organization.

ROLE OBJECTIVES:

• Generate, analyze and distribute monthly reporting, providing commentary as appropriate
• Participate in strategic and operational planning processes including annual budget and monthly forecasts
• Drive the revenue forecasting process from a systems perspective as well as extracting, analyzing and modeling data, and collaborating with other analytics departments to optimize forecasting accuracy
• Own the month-end close and reporting
• Provide analysis and interpretation of actual performance versus plan/forecast, and assess impact on future results
• Be a thought leader on revenue drivers; synthesize data to help drive key strategic/financial decision making
• Participate in, ad-hoc financial and operational analyses to inform strategies aimed at enhancing profitability and accelerating growth
• Continually improve financial management processes by implementing tighter controls: data integrity, process improvement, and rigorous analysis

Qualifications

MINIMUM QUALIFICATIONS:

• 3+ years of applicable accounting/finance experience (audit experience a plus)
• Results-oriented individual with a strong work ethic who can operate effectively, independently, and in a collaborative environment
• Strong knowledge of Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Revenue Recognition, Accrual Accounting, Financial Modeling, Budget and Profitability analysis, Variance Analysis, and Financial Reporting
• Advanced MS Excel modeling skills (Lookups, Pivot Tables)
• Proficiency with MS Office/PowerPoint
• Strong interpersonal skills with ability to communicate with diverse groups agency-wide
• Thrive working in a fast paced environment

Additional Information

All your information will be kept confidential according to EEO guidelines.