Financial Analyst
- Toronto, ON, Canada
Salary Range: $50,000 - $60,000 · Full-time
Applications open in a new tab.
Job details
- Pay
- Salary Range: $50,000 - $60,000
- Job type
- Full-time
- Apply by
- Experience
- 3-5 years of related experience
- Posting language
- English
- Posted
Original job description
Agency
Omnicom Media
Job Function
Finance
Job Subfunction
Client Finance
Job Description
Overall Responsibilities
The Financial Analyst will be focused on staffing budgets and client profitability models to ensure that all related Actual and Budget reporting is completed accurately, timely, and efficiently. The right candidate will have a strong financial acumen, understanding of corporate reporting, and the ability to bridge financial requirements across multiple agencies and specialist services.
Specific Responsibilities
Financial
To the extent permissible by local law, 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.
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.
Link to Recruitment Privacy Notice: https://www.omc.com/privacy-notice/
,
Salary Range: $50,000 - $60,000
Omnicom Media
Job Function
Finance
Job Subfunction
Client Finance
Job Description
Overall Responsibilities
The Financial Analyst will be focused on staffing budgets and client profitability models to ensure that all related Actual and Budget reporting is completed accurately, timely, and efficiently. The right candidate will have a strong financial acumen, understanding of corporate reporting, and the ability to bridge financial requirements across multiple agencies and specialist services.
Specific Responsibilities
Financial
- Maintain payroll budgets and corresponding benefits and be one source of truth for the agency
- Work with agency leads to evaluate staffing levels and provide guidance for adjustments needed
- Responsible for monthly variance analysis and compensation tracking reports
- Complete retainer reconciliation and fee costings as needed
- Create month end journal entries
- Contribute into internal and external audits as needed
- Monitor timesheet inputs and approval
- Prepare ad-hoc reporting as required
- Provide input into system structure setups and processes to ensure that payroll and benefits are recorded correctly in Media Ocean and D365
- Input submission of actuals/forecasts using TM1 and monitor client profitability
- Obtain superior knowledge of OMG’s database file structure and how each module relates to specific clients – Especially Aura
- Bachelor’s Degree in Business Administration/Commerce
- Excellent knowledge in Excel and other Microsoft Office products
- Prior experience with the following systems is an asset: MediaOcean (DDS), TM1, Hyperion, D365
- Excellent communication skills, ability to present ideas and recommendations in a clear and concise manner
- Problem solving skills, excellent attention to details and high level of accuracy
- Work well in and foster a positive team environment
- 3-5 years of related experience
To the extent permissible by local law, 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.
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.
Link to Recruitment Privacy Notice: https://www.omc.com/privacy-notice/
,
Salary Range: $50,000 - $60,000
More about this job
Responsibilities
Maintain payroll and benefits budgets, analyze staffing levels and client profitability, and prepare monthly variance and compensation reports. Complete reconciliations, fee costings, journal entries, timesheet monitoring, and reporting while supporting financial systems and audits.
Requirements
A bachelor's degree in Business Administration or Commerce and 3–5 years of related experience are specified. Candidates should have strong Excel and Microsoft Office skills, financial acumen, clear communication, problem-solving ability, attention to detail, and preferably experience with MediaOcean, TM1, Hyperion, or D365.
Skills
- Financial Analysis
- Payroll Budgeting
- Client Profitability Analysis
- Variance Analysis
- Compensation Tracking
- Retainer Reconciliation
- Fee Costing
- Journal Entries
- Audit Support
- Timesheet Monitoring
- Excel
- Microsoft Office
- Financial Reporting
- Problem Solving
- Attention to Detail
- Communication
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Creative & Media
Keywords
- Finance
- Client Finance
- Payroll Budgets
- Benefits
- Staffing Budgets
- Client Profitability
- Actuals
- Forecasts
- Corporate Reporting
- Variance Analysis
- Compensation Tracking
- Retainer Reconciliation
- Fee Costings
- Journal Entries
- Audits
- Timesheets
- MediaOcean
- DDS
- TM1
- Hyperion
- D365
- Microsoft Excel
- Microsoft Office
- Aura
- Financial Systems