Martin Retail Group isn’t your typical “ad agency.” We are local retail marketing specialists who provide strategic turn-key solutions for global blue-chip brands like Cadillac, GMC, Buick, and Chevrolet. Founded in 1977 in Birmingham, Alabama, we more have more than 400 team members across the United States. Martin Retail Group is a member of the Publicis Worldwide global network.
Overview
We are looking for a Senior Financial Analyst to be located either in our Birmingham, AL office or our Troy, MI office.
Assist with financial planning, revenue management, resource planning (time), and agency budget. Analyze and prepare reporting for financial plans, including resource allocations, budget trends, and operating forecasts.
Responsibilities
- Forecasting, budgeting, and analyzing office expense management process, including generation/distribution of reports using Excel, SAP, and HFM
- Revenue management and reporting
- Monthly analysis of ledger activity to verify accuracy of amounts, account, and departmental distribution for all agency expenses
- Reconcile employee hours against budget allocations for required client reporting
- Review missing time reports weekly and follow up on delinquencies
- Coordinate with internal and external auditors, when necessary
- Miscellaneous reporting and analysis as needed
Qualifications
Education:
Undergraduate degree, preferably in Finance
Experience:
5+ years related experience, Agency or service industry preferred
Competencies:
- Ability to communicate clearly and professionally across multiple teams
- Excellent organizational, analytical and problem-solving skills
- Comfortable analyzing large volumes of data to identify key operational findings
- Self-motivated with the ability to work both independently and collaboratively in a team environment
- Advanced computer skills in Excel, PowerPoint, SAP, and HFM experience preferred
Travel Requirements:
Occasional travel may be required
Additional information
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