Results-driven financial analyst with a proven track record in financial modeling, budgeting, and cost analysis, delivering actionable insights to enhance forecasting and financial reporting.
Overview
2
2
years of professional experience
Work History
Financial Analyst
BBDO New York (Formerly FCBNY)
New York, New York
11.2023 - 04.2026
Created annual budgets, forward plans, and quarterly forecast revisions, providing insights into agency's financial health and clarifying variances behind G/L lines.
Analyzed costs and profit margins to forecast above-the-line expenses for O&G, T&E, and corporate expenditures, achieving twenty percent profit margins.
Developed monthly flash forecasts for agency and editorial studio, assessing variances against year-to-date actuals and prior forecasts.
Reviewed individual general ledger accounts monthly, analyzing expense distribution by job number, vendor, and event.
Streamlined data management processes using Microsoft Excel and Longview, enhancing data accessibility for financial reporting.
Approved and analyzed expense reports using SAP Concur.
Conducted vendor setups in SAP Ariba.
Created purchase orders and approved invoices in SAP Vantage.
Organized a group of young professionals and new hires into an employee resource group to help establish their footing in the industry and connect with peers across the company