Finance Manager with experience supporting revenue forecasting, budgeting, and financial analysis in a commercial finance environment. Strong background in variance analysis, pricing support, and performance reporting, with experience working closely with cross-functional teams and senior stakeholders to inform business decisions.
Overview
4
4
years of professional experience
Work History
Finance Manager, Commerical Finance
IPG Mediabrands/Omnicom
New York, New York
07.2025 - Current
Manage and review client revenue forecasts using ForecastWise and Hyperion, working closely with client finance teams during quarterly and annual planning cycles.
Track and analyze KPIs to monitor business performance, and identify areas for improvement.
Perform variance analysis comparing actual results to the budget and forecast, highlighting key drivers and risks for leadership.
Review commercial contracts from a financial perspective to ensure that pricing assumptions, revenue impact, and policy alignment are reflected appropriately.
Build and maintain pricing and financial models to assess the impact of different pricing scenarios on revenue and profitability.
Support adherence to financial policies and internal controls by reviewing analyses, and reporting for accuracy and consistency.
Identify cost-saving opportunities, and support cost-control initiatives through ongoing financial analysis.
Prepare financial analyses and summaries for senior management to support decision-making and planning discussions.
Support month-end and year-end close processes by reviewing financial results, and ensuring timely, accurate reporting.
SENIOR FINANCIAL ANALYST
IPG MEDIABRANDS
New York, USA
07.2022 - 06.2025
Support month-end, quarter-end, and year-end close processes in partnership with Accounting, providing variance analysis, and clear financial commentary.
Prepare budgets, monthly forecasts, and variance analyses, helping track performance against plan, and identify key drivers.
Perform ad-hoc financial analysis and reporting to support business needs, planning discussions, and management requests.
Prepare and review monthly and quarterly journal entries, ensuring accuracy and proper financial treatment.
Maintain and update forecasts related to salary, operating expenses, and revenue.
Pull and analyze financial reports from SAP, Hyperion, and B&F to support reporting and performance reviews.
Analyze financial results, and summarize key takeaways for senior team members to support informed decision-making.
Coordinate invoice and purchase order processing with Accounts Payable to ensure timely and accurate payments.
Assist in preparing management presentation materials for leadership and internal reviews.
JUNIOR FINANCIAL ANALYST
SOLSTICE RESIDENTIAL GROUP, LLC
New York, USA
10.2021 - 06.2022
Support financial operations for a property management portfolio, assisting with budgeting, forecasting, and variance analysis.
Assist with annual audits, tax filings, and other financial and regulatory reporting requirements.
Prepare annual property budgets and monthly management reports, incorporating forecast updates, and performance analysis.
Compile and review monthly financial reports to support internal reporting and client needs.
Assist with cash flow analysis, capital planning support, and ad-hoc financial requests.
Support the maintenance of the general ledger and accounting setup within property management systems.
Assist in resolving billing discrepancies, and A/R and A/P issues, working with internal teams as needed.
Support monthly close procedures, and help ensure timely and accurate financial reporting.