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.