Senior Financial Analyst

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          "text": "<p>•\tPerform all financial functions for the CRK MAE/Collateral Expense area:</p><p>•\tComplete all close, estimate and budgetary processes for the income statement and balance sheet</p><p>•\tComplete monthly, quarterly and year-end reporting</p><p>•\tAssist CK Advertising Finance Manager on various ad-hoc requests (special projects, presentations, GAAP research, etc.)</p><p>•\tTimely and accurate review of actual results to ensure completion, accuracy, proper classification and compliance with US GAAP</p><p>•\tReconcile, analyze and manage P&amp;L and balance sheet accounts</p><p>•\tIdentify and communicate variances to estimate/budget</p><p>•\tAssist in analyzing legal contracts and obligations</p><p>•\tMonitor and analyze expenses, perform formal reconciliations and investigate/resolve variances in a timely manner</p><p>•\tReview invoices and T&amp;E expense reports to ensure they comply with company policy and are in line with the budget, reporting material variances</p><p>•\tUnderstand estimate assumptions and review for reasonableness and timing, challenging where appropriate</p><p>•\tIdentify, communicate and track full year risks and opportunities</p><p>•\tTrack movement between various accounts and advertising jobs to ensure the department as a whole closes the year on budget</p><p>•\tAssist with the preparation of companies Advertising bi-annual Budget process</p><p>•\tAttend budget meetings and work with operational partners to complete budgets and Two Year Plans</p><p>•\tChallenge assumptions to ensure sound logic and completion, including amounts and timelines</p><p>•\tPreparation of budget packages, templates and variance explanations</p><p>•\tConsolidation of budgets</p><p>•\tPreparation of top-level schedules and presentations</p><p>•\tKey liaison with companies Advertising departments related to all financial matters:</p><p>•\tPrepare monthly financials for domestic departments and attend monthly review meetings with department managers</p><p>•\tWork with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues</p><p>•\tProvide financial and accounting guidance and support to operational partners as needed</p><p>•\tWork with the CK Advertising Manager and Controller in resolving day-to-day accounting issues</p><p><br /></p>",
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          "text": "<p>•\t4 – 6 years of experience, preferably in corporate finance environment.</p><p>•\tBachelor’s Degree in Accounting or Finance</p><p>•\tExperience with EssBase and SAP</p><p>•\tExperience with BrandOcean/DDS Accpak (MediaOcean) is a plus</p><p>•\tStrong analytical skills &amp; detail oriented</p><p>•\tAbility to see the “big picture” while working with details</p><p>•\tExcellent communication and interpersonal skills</p><p>•\tAbility to improve processes is a plus</p><p>•\tPC skills – Microsoft Office (primarily Excel)</p><p>•\tFlexibility to work as workload requires (Heavy workload required during key financial processes such as year-end, preparation of budgets and monthly close)</p>",
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