Fp&a Analyst

Dentsu Aegis Network

Charlotte, North Carolina, US
Base: $80,000-$90,000; bonus/equity: not specified...
Hybrid
Financial planning & forecasting
Management reporting & month-end analysis
Revenue & project performance analysis
Support monthly, quarterly, and annual forecasting cycles, leveraging historical results to improve forecast accuracy

Job Summary

  • Support monthly, quarterly, and annual forecasting cycles, leveraging historical results to improve forecast accuracy.
  • Collaborate with account teams, Client Finance, and department heads to improve financial visibility and support operational decision making.
  • The company offers a flexible holiday package starting at 20 days, corporate discounts, commuter benefits, cell phone reimbursement, and extensive benefit plans for total well-being.

Matching Summary

Support monthly, quarterly, and annual forecasting cycles, leveraging historical results to improve forecast accuracy.

Salary

Base: $80,000-$90,000; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, 401(k) matching, paid time off, and/or other benefits

Skills & Requirements

Must-have

  • Financial Planning & Forecasting
  • Management Reporting & Month-End Analysis
  • Revenue & Project Performance Analysis
  • Headcount & Resource Management
  • Business Partnering & Process Improvement
  • Proficiency in Excel and financial systems

Nice-to-have

  • Experience with ERP or BI tools
  • Experience supporting process improvements
  • Experience with reporting automation
  • Experience with system enhancements
  • Collaborate with offshore finance teams
  • Support cash flow forecasting

Key Requirements

  • 5–9 years of combined accounting and/or finance experience
  • Bachelor’s degree in Finance, Accounting, or related field
  • Strong month end close experience
  • Experience with budgeting, forecasting, cash flow, and revenue/expense analysis

Work Rights

Not specified

Tailored Resume

Cover Letter