Client Finance Analyst

BS in Finance or Accounting
2-3 years of financial analysis experience
High level of analytical and quantitative skills
Excellent oral, written, interpersonal and presentation skills
Strong system/computer skills
Detail oriented
Self-motivated and self-starter
Ability to work with all levels of management
Strong skills in Microsoft Excel, including pivot tables, Microsoft Word and PowerPoint

Work with clients and internal teams to analyze variances and forecast financial targets. Maintain accurate client billing and translate financial reports to client teams and regional staff
Review client’s co-marketing partner’s terms, conditions, and financial metrics
Track budgets, cash flow projections and execution of billing and receivables
Provide analytical support to the agency and to the director of finance, including the analysis of monthly results to provide insight on key growth drivers and trends as well as operational risk and opportunities
Provide pricing analysis to support new business efforts and existing accounts
Support the improvement of company-wide financial controls to ensure accurate, consistent and timely reporting of financial data, including the review and restructuring of the existing information flows and controls
Interface with client services and project teams to assess project performance to ensure timely and accurate billings and revenue recognition
Support our SOX compliance efforts by documenting key controls for the monthly closing file and preparing for SOX audits
Monitor ongoing department expenditure patterns and identifying areas for improved performance
Collaborate with department managers to review utilization and expenditure patterns in support of budget objectives
Administer the project management system and liaising with external consultants on system improvements
Prepare balance sheet reconciliations accurately and in a timely fashion