Title: Financial Analyst
Company/Location: Omnicom Health Group
About Omnicom Health Group:
Omnicom Health Group is the largest healthcare marketing and communications group in the world. With nearly 4,000 talented specialists dedicated exclusively to health, we have the expertise, insight, creativity, and scale to engage customers across the entire healthcare ecosystem. And create meaningful change through better, more innovative communications.
Create and maintain financial models for budgeting, forecasting, and reporting.
Manage the revenue reporting and recognition process.
Position requires oversight as well as hands-on preparation of analyses and forecast scenarios.
Provide excellent customer service to all employees, clients, and vendors.
Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by department actual vs. budget).
Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Reconciles transactions by comparing and correcting data.
State registration and associated payroll reporting
Assist with vendor processing
Create and manage monthly expense accruals
Manage intercompany employees’ journals
Assist with security changes
Assist with SBox testing
Minimum 3-5 years of related industry experience
Required strong prior working knowledge of Excel and Powerpoint, strong financial modeling skills, analytical skills managing large data sets
Microsoft Power BI prior knowledge is a plus (but not required)
Dynamics AX and Cognos experience preferred
General management experience with bottom line P & L responsibility for a business.
The ability to collaborate with executive team members, clients and other business stakeholders to ensure the integrity of company standards and operations.
Excellent communication skills; including strong presentation skills.
Strong project management and performance management skills.
Demonstrated financial management experience, including the development of financial projections, budgets, resources and managing to these appropriately.
The ability to successfully manage multiple initiatives/projects in a deadline-driven environment.
A positive attitude and the ability to thrive in a collaborative agency environment.
Solid analytical problem solving.
Ability to collaborate effectively at all levels and functions.
Strong client-service orientation.
Proven ability to manage projects to successful completion, multi-task, and work within tight deadlines.
Sound business acumen; strategic skills; common sense.
Omnicom Health Group is committed to hiring and developing exceptional talent. We agree that talent is equally distributed, and we’re focused on developing diverse 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