Job Description

:

• Responsible for the monthly close of actuals (revenue and expenses) for IS;
• Responsible for the monthly/quarterly/annual financial planning and analysis for IS;
• Investigate and prepare variance analysis and rollforwards for budget/forecast/actual reporting periods;
• Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries;
• Understand results and respond to questions from management on their IS;
• Review, code and approve vendor and travel expenses;
• Assist as liaison between the Systems Manager and Operations to set up new vendors, job codes, etc.;
• Analyze clients projected staff hours, contract totals, revenues, and profit totals;
• Ad-hoc projects and reporting using Excel, TM1, Hyperion. Reports include but are not limited to: Billings and Revenue, P&L\xe2\x80\x99s, Payroll schedules, Hours.

• Finance/Accounting degree preferred;
• 1-3 years of Financial Planning and Accounting experience required and some Big 4 audit experience preferred;
• Experience in media or advertising industry a plus;
• High proficiency in Excel including pivot tables, lookups, complex formulas, charts, etc.;
• Strong analytical and problem-solving skills;
• Work well independently and on teams;
• Tenacity to follow-through on open items to complete assignments and meet deadlines;
• Strong organizational skills with ability to prioritize and multi-task in a fast-paced environment.
• Ability to quickly grasp new concepts and follow instructions.
• Strong interpersonal skills to interact within team and across functions.
• Excellent written and verbal communication skills;
• Detail oriented;
• Proactive \xe2\x80\x9ccan-do\xe2\x80\x9d attitude.

EXL Service