FP&A Manager

More about the role:

Burson is seeking an experienced FP&A Manager to play a pivotal role in managing our financial planning and analysis. This position supports the NA CFO and FP&A Director, ensuring accurate financial reporting, insightful analysis, and efficient operations within a fast-paced environment.

What you'll do:

* Manage all monthly and recurring FP&A deliverables and coordinate workload in partnership with the FP&A Director.

* Prepare and deliver timely, accurate monthly financial reports, identifying key risks and opportunities.

* Contribute to the oversight of the comprehensive monthly financial reporting (actuals, forecasts, budgets) including P&L, Net Working Capital (overdue, receivables, WIP), revenue, and agency profitability.

* Analyze budget vs. actual costs and conduct thorough variance analysis to ensure profitability targets are met.

* Collect, consolidate, and analyze recurring financial requests across the NA region.

* Support ad-hoc reporting needs and contribute to developing procedures for operational efficiency.

* Assist with client profitability/pricing analysis/reporting, and with business review and forecast presentations.

* Collaborate with Business Development to integrate pipeline data into forecasting and budgeting.

Experience that contributes to success:

* 5+ years of relevant experience in Corporate Finance, FP&A, or Audit.

* Advanced Excel (macros a plus) and PowerPoint proficiency.

* Experience working in advertising, media or public relations agency environments is strongly preferred.

* Solid knowledge of Generally Accepted Accounting Principles (GAAP).

* Fast learner with strong prioritization, efficiency, and problem-solving skills.

* Proven ability to build strong working relationships with Finance Directors and HQ/WW teams.

* Comfortable operating in a fast-paced environment with meticulous attention to detail.

* Ability to work both independently and collaboratively within a team.

* Strong systems, interpersonal, and communication skills.

* High sense of ownership and urgency.

* Proficiency in Maconomy and SAP (Cartesis/BFC) a plus.

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Burson is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.