Financial Analyst
Wunderman - New York, NY

This job posting is no longer available on Wunderman. Find similar jobs:Financial Analyst jobs - Wunderman jobs

  • Run Cartesis retrieve regional revenue & profit reports, by office and totals for each respective region, with comparisons to the latest budgets and prior year.
  • Retrieve data file from the North America Cartesis database for the current months flash information for all offices in both Y&R and Wunderman North America.
  • Review Cartesis retrieve Flash reports for various accounts including bonus, below OP accounts and severance for variances vs. the latest budget/forecast. These variances are then reported to the Finance Manager, Financial Reporting for further instructions. Have local offices make Cartesis corrections if necessary.
  • E-mail control totals to the Worldwide HQ department for revenue, operating profit, profit before interest and tax, total incentives (excluding spot, & commissions), net inter-company interest, and profit before tax for the month.
  • Receive and review control totals via e-mail from field, with regards to current months information in the North America Cartesis database.
  • Verify & notify VP and Finance Manager of Financial Reporting of any variances for actuals vs. flash.
  • Communicate with local offices to ensure any significant changes from flash are communicated to North America HQ finance.
  • Run Cartesis retrieve regional revenue & profit reports, by office and totals for each respective region with comparisons to current flash, latest budgets and prior year.
  • Review office commentaries to ensure North America HQ receives an understanding of the offices performance as compared to the latest budgets.
  • Review monthly Cartesis retrieve schedules and ensure local office reporting accuracy including - i.e.: headcount, accounts receivable & wip aging, etc…
  • Assist in the review and identification of material variances or balances, and try to get an understanding using the commentaries, or communicating with the field via e-mail or phone call.
  • Assist in the retrieve of local office explanations for material variances by review of commentaries or if further explanation is needed, communicating via e-mail or phone call.
  • Review explanation of variances to help determine an understanding to help retrieve a resolution for the office involved.
  • Assist in the review and identification of material variances or balances and try to get an understanding by communicating with the field via e-mail or phone call.
  • Assist in the retrieve of local office explanations for material variances or if further explanation is needed, communicating via e-mail or phone call.
  • Review explanation of variances to help determine a understanding to help retrieve a resolution for the office involved.
  • Flash Commentaries - Receive and review monthly flash commentary, which is very high level revenue and profit information only. Material expense variances are identified by the local office to help North America HQ understand the miss or increase as to the latest budget.
  • Actual Commentaries - Receive and review monthly actual commentary, which are more detailed reviews of revenue, and expenses information. Material revenue and expense variance are identified by the local office to help North America HQ understand the miss or increase as to the latest budget.
  • Ensure accuracy of Cartesis submission from the offices for all schedules as mandated by WPP, ie:forcasted salary reconciliation, headcount, etc…
  • Review office information on a detail level, i.e.: review line by line income statement, review headcount movement as per revenue movement.
  • Assist with the development of the quarterly presentations as directed by senior staff inclusive of all Cartesis check reports are finalized and any office package corrections are made and finalized; Field office presentations are received, printed, PDF'd and reviewed for details.

About this company
38 reviews
If you've ever felt the need to "Be a Pepper," you can thank Young & Rubicam Brands (Y&R). As the advertising and...