Analyst, Client Finance

Agency:

Targetbase

Job Function:

Finance

Job Subfunction:

Financial Planning and Analysis

Job Description:

JOB SCOPE & PURPOSE

The Client Finance Analyst supports the Senior Director, Finance and Client Engagement teammates in business financial reporting, analysis, and financial management across multiple accounts and client workstreams.

MAIN RESPONSIBILITIES

Collaborate closely with account leaders team to effectively manage client financials

Proactively consult account lead & team on current and trending business performance and client financials, and make recommendations for growth, portfolio health and overall fiscal performance to drive results and align with company goals

Manage client billing process and reporting

Review and approve client contracts and Statement of Work (SOW) pricing

Work strategically with account leads to ensure healthy client financials, portfolio performance, expense-planning, KPI performance, and company & corporate governance adherence

Partner with Account & Project Management teams in revenue projection assembly and revisions

Assist in month-end and year-end close processes, including reconciliations and journal entries

Execute Accounts Payable function, including invoice coding and vendor disbursements

Prepare and analyze financial reports such as general ledger actuals, Statement of Work (SOW) tracking, and client reconciliations ensuring accuracy and compliance with accounting principles

Partner closely with Account leaders to ensure healthy cash flow management

Assist in setting & driving performance goals for assigned client accounts/book of business

Assist with internal and external audits

Ad-hoc reporting & analysis for the Finance or Account team, as needed

EDUCATION & EXPERIENCE

2-4 years (internships count!) of professional work experience including

• -Experience in professional services firms and/or 'billable hours' environment is highly preferred
• -Hands on experience with Microsoft Business Dynamics AX, D365, BM Planning Analytics experience required

Bachelor's degree Finance or Accounting required

Experience with process and financial system improvement is preferred

Cognos and/or HFM experience nice to have

KNOWLEDGE & ABILITY

Microsoft Office expertise (with heavy emphasis on Excel)

Effective communicator, capable of working with agency executives and demonstrated ability to translate financials clearly to all audiences

Proactive, organized, detail-oriented, with a strong work ethic

Able to multitask, prioritize work, and meet multiple deadlines

Excellent analytical and problem-solving skills

POSITION REQUIREMENTS

Overtime as necessary

Hybrid work schedule - 3 days in our office and 2 days working from home. Candidates must local to the DFW area and willing to be onsite in the Irving, TX office 3 days a week.

Targetbase is a part of Omnicom Precision Marketing Group (OPMG). OPMG aligns Omnicom's global digital, data and CRM capabilities to deliver precisely targeted and meaningful customer experiences at scale. Using its universal framework of connected data, connected intelligence and connected experiences, OPMG provides services that include data-driven product / service design, technology strategy and implementation, CRM / loyalty strategy and activation, econometric and attribution modelling, technical and business consulting and digital experience design and development.

Omnicom's policy requires employees to work in the office for a minimum of three days a week, unless additional in-office days are directed by their agency or manager. Our objective is to increase this requirement over time, and many of our agencies as well as Omnicom's corporate group already require five days of in-office attendance.

Omnicom is committed to hiring and developing exceptional talent. We agree that talent is uniquely distributed, and we're focused on developing inclusive teams that can bring the best solutions to everything we do. We strongly believe that celebrating what makes us different makes us better together. Join us-we look forward to getting to know you. We will process your personal data in accordance with our Recruitment Privacy Notice.

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