Senior Financial Analyst
CurrentAdministrator of Prophix CPM system. Building and maintaining models, developing automated reporting, and ad-hoc analysis. Lead initiative to full integrate actual and forecast reporting into Prophix and away from Excel. Lead the profitability forecasting process across Project Worldwide’s global network of agencies. Support the preparation of quarterly Board of Director meeting materials and annual budget process.Work closely with agency Managing Directors and Financial Leads, international and domestic, on initiatives that drive overall profitability improvement.Support financial systems modernization initiatives, including the implementation of a corporate Performance Management system.Develop pipeline, to go and actual revenue reporting KPI’s and reporting.Build and refine financial models that encompass financial metrics, economic inputs and client behavior to help drive overall profitability.Analyze performance measurements, sales/orders reporting and pipeline analysis.Plan and support broad financial analysis assignments, including investment cases and product line profitability pricing analysis.Develop strong relationships with executives and others within and outside the finance department, and maintain open flow of communication, thus enabling deep knowledge of current events in the business