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Financial Analyst

2 months ago

Toronto ON, Canada Omnicom Media Group Full time

Working for OMG Canada:OMG Canada, with 40 years of Canadian history, are part of a Global network, and bring the breadth of global strength and the depth of local expertise to Canadian brands.Our people make the difference, striving to be the most strategic and creative-led media agency in a data and tech world that delivers growth for our clients.We are a culture of thought-leadership, creativity and innovation. We believe in our people and delivering great work for our clients. It is these ambitions that make OMG a great company to work for as well as rewarding work via client accolades and industry recognition.Some additional benefits you get by being part of OMG include: Learning: Both in person with your manager, within the agency and through an online platform that brings internal and external learning together 24/7.Beer ClubEvents organized by the social committee throughout the yearBig Hug – OMG's very own CSR initiative driven by our people and their passions for the greater goodAccess to industry eventsDiscounted Gym membershipFlexible Health benefitsOMG mentorship programPurpose of the Role: The Financial Analyst performs value-added Financial and financial analysis. The primary responsibility of this role is to provide the business and finance teams with detailed and accurate financial reporting. Additionally, the Financial Analyst must ensure that information in the budgeting and planning system (TM1) is complete, accurate and entered in a timely manner. Financial Analyst will assist with the monthly and quarter end revenue and budgeting reporting process.The Financial Analyst must obtain a detailed understanding of OMG’s revenue models and sources from which they are derived.Responsibilities: FinancialResponsible for monthly variance analysis and cost tracking reportsProvide Reporting for External and Internal AuditsPrepare ad-hoc reporting as required Media Ocean / D365Obtain superior knowledge of OMG’s database file structure and how each module relates to specific clientsObtain understanding of OMG’s client accounting structures within Media OceanProvide input into account structure setups to ensure that revenue and billings is recorded correct in Media Ocean and D365Complete month end journal entries to ensure that financial statements reported are accurate and completeBudgeting and ForecastingAssist with OMG’s budget and planning process and cyclesResponsible for the maintenance and enhancements of revenue reporting within TM1Analyze the TM1 data input by the contributors and follow up with the managers with any queries and updates requiredWork with the TM1 team in New York to maintain best practices and advance current Financial processesMaintain all data sets in TM1HyperionResponsible for Financial client billings and fees in HFM for both actuals and forecast including all supporting schedulesEnsure Hyperion information ties into TM1 and AX dataOtherAssist in the review of client fee reconciliationsResponsible for GL account reconciliationsRespond to special adhoc requestsOther duties as assignedQualifications and Skills:Quality and accuracyCommitment and dependabilityThoroughness, detail orientedSolid computer skillsPeople Skills/Working RelationshipStrong communication skills, both written and oralPlanning and organizationJudgment (discretion), confidentialitySelf motivation/initiativeProfessionalismPerformance under pressureAdvanced knowledge of ExcelProficient in Media Ocean, D365, TM1 and HFMUnderstanding of accounting procedures and principlesOMG is committed to providing a diverse, inclusive, and safe work environment. We accommodate employees in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act.