Overview

Job Locations:
Conway
Remote/Homebased

Acxiom is seeking a new Senior Financial Analyst for our FP&A team.

Responsibilities for this role include:

  • Consolidation of company-wide global forecasts, financial reports to Executive team, and forecast submissions to holding company
  • Developing, interpreting, and implementing financial concepts for financial planning and control
  • Performing technical analysis to resolve present and future financial performance
  • Gathering, analyzing, preparing, and summarizing recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts

Your day to day:

  • Participate in the monthly review of the updated global forecast with Senior Managers, Head of FP&A, and CFO; own updates to topside revenue and expense adjustments
  • Own monthly investment initiative tracking (expense only)
  • Build, validate, and share monthly forecast reporting Excel workbook and PowerPoint deck that is provided to Executive team
  • Collaborate with FP&A Senior Manager to provide consolidated QTD P&L numbers and variance commentary to Kinesso Corporate monthly
  • Upload forecasts from Adaptive Insights (Acxiom financial reporting system) to Hyperion (IPG financial reporting system) at a general ledger account level and at the client level (revenue only) for quarterly submission to holding company
  • Update template workbook that requires various views of Acxiom’s business such as revenue for top clients, revenue by region, etc. for quarterly submissions to holding company
  • Other ad hoc requests i.e., support of international FP&A teams on ForEx implications, operational improvement by way of automation and better processes

Requirements:

  • Minimum of 3-5 years of Corporate FP&A experience
  • Consolidation of domestic and international forecasts
  • Creation and delivery of reporting via PowerPoint and Excel, including reconciliation, tie-out, completeness, and internal consistency checks
  • Working with business unit senior leaders, senior FP&A leaders, and CFO

What will set you apart:

  • Bachelor’s Degree in Finance or Accounting; MBA or CPA preferred
  • Experience with Workday general ledger; Workday Adaptive Planning (including OfficeConnect), Hyperion Financial Management and Hyperion SmartSheets

#GD17

Primary Location City/State:

Conway, Arkansas

Additional Locations (if applicable):

Homebased – Conway

Acxiom is an affirmative action and equal opportunity employer (AA/EOE/W/M/Vet/Disabled) and does not discriminate in recruiting, hiring, training, promotion or other employment of associates or the awarding of subcontracts because of a person’s race, color, sex, age, religion, national origin, protected veteran, military status, physical or mental disability, sexual orientation, gender identity or expression, genetics or other protected status.