Commercial Analyst

1 week ago

Toronto, Canada GroupM Full time

**Position Summary**:
GroupM is the world's leading media investment company, responsible for maximizing the performance of WPP’s media agencies, including Mindshare, Wavemaker, EssenceMediacom, and mSix&Partners. We leverage data, technology, and strategic insights to drive media efficiency and business growth for our clients.

As a **Commercial Analyst**, you will play a key role in analyzing financial and commercial data and providing strategic insights to drive business performance. This is an exciting opportunity to work in a fast-paced environment where data-driven decision-making is at the core of our success.

**Key Responsibilities**:

- **Financial & Commercial Analysis**:

- Analyze revenue streams, and profitability metrics to support business decisions.
- Ensure Trinity data is up to date, capturing changes to compensation structures and employee movement between accounts.
- Prepare and track staffing / FTEs report vs. contracts and budgets.
- Prepare monthly journal entries for Retainer Clients
- **Reporting & Insights**:

- Assist with Local/Global reporting as required.
- Prepare monthly time reports as per clients’ contractual agreements/ requirements.
- **Budgeting & Forecasting**:

- Assist with inputs/updates into budgets/forecasts consolidation software (CoreM) and ensure accuracy and completeness of information.
- **Stakeholder Management**:

- Assist Director, Commercial and Manager, Commercial in fulfilling their responsibilities.
- Collaborate across the organization including other teams within finance to resolve issues, and to ensure commercial objectives are met.

**Skills and Behavior**:
**Essential**:

- Experience in financial analysis, commercial strategy, or business analytics.
- Strong proficiency in Excel, Power BI.
- Understanding of media agency operations, media buying, and revenue models.
- Excellent communication skills to present complex data to non-financial stakeholders.
- Ability to manage multiple projects and work in a fast-paced environment.

**Preferred**:

- Previous experience in a media agency or advertising industry.
- Knowledge of financial reporting tools like SAP, and Trinity.

**Education and Experience**:

- Bachelor’s degree required. Major in accounting, finance or business-related field is preferred.
- 2-3 years related Commercial and FP&A work experience (with CPA designation or in progress).
- Analysis and audit experience would be essential to the role.
- GroupM_ _and all its affiliates embrace and celebrate diversity, inclusivity, and equal opportunity._ _We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We are a worldwide media agency network that represents global clients. The more inclusive we are, the_ _more great_ _work we can create together._

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