Financial Analyst

Department: Finance

Location: New York

Date: August 28th, 2017

Job Description


Reports to: Director of Financial Planning and Analysis

 

The purpose of the Financial Analyst is to work closely with the Sales Administration, Accounting, and Financial Analyst and Planning team of JCDecaux North America to report and analyze revenues locally to management and externally to corporate headquarters in France on a daily, weekly, monthly and full year basis.

Essential Job Functions:

  • Report full year bookings to France on a weekly basis for each individual company and compare it to last year’s numbers and budgeted figures/actuals
  • Demonstrate Digital Revenue by Airport broken down by quarter and compares current figures with last year and budget; shows overall and consolidated view of Weekly Sales Report
  • Conduct daily reporting by displaying full year bookings currently booked by the JCDecaux sales team for each company as of one day prior to the date of the Daily Booking Report and compare figures to prior year figures, current budget and targets
  • Create monthly report of account details organized by department for all companies excluding joint ventures; review each line item within the Budget Holder Reports to report reclasses
  • Reporting of company figures, including OAAA, Nielsen, TNS, Monthly MAG, Monthly Globe, and LE vs. Bookings/Budget monthly.
  • Create, modify, and deactivate vendors.
  • Update expected remount dates and permanent monthly discounts by working with the Inventory Administrator to reconcile changes and report within Monitor and SAP systems

 

Requirements


Requirements:

  • 1-3 years of experience
  • Bachelor’s Degree, preferably in Business function
  • Ability to follow set procedures and follow instructions closely
  • Strong mathematical and analytical skills
  • Ability to multi-task
  • Strong attention to detail
  • Strong ability to prioritize and deadline driven

If interested, please apply here.