Finance Manager

4 weeks ago


Philippines Stagwell Full time

The Finance Manager plays a key role in driving financial reporting, analysis, forecasting, and planning. This position works closely with senior leadership, brand leads, and cross-functional teams to ensure accurate and insightful financial management that supports business growth and performance. Responsibilities Assist with all Stagwell corporate reporting including monthly dashboards, client revenue submissions, cashflow reporting, net new business reporting and any other ad hoc requests. Prepare monthly reporting for all of the consolidated TMC group MTD and YTD and any other ad hoc One Stream reporting required. Prepare monthly reporting to send to Brand leads with accurate and insightful variance analysis. Work with the Accounting team to review the month end close and prepare high level variance analysis to help determine where any gaps are in actuals. Assist in planning and forecasting for all assigned Brands on a quarterly basis and budgets on an annual basis. Working with and presenting to CEOs to provide status updates. Prepare upload templates and dashboards and the powerpoint deck for presentation to Stagwell senior Leadership. Assist the CFO and Senior Finance Director with any finance requests. Support the other finance manager, when required. Help with Commission calculations for sales team and reconcile client payments for credit card portal. Review current sales pipeline in Hubspot and Salesforce and attend sales meetings for updates from the team on revenue wins. Manage client finance data in accounting system and maintain client job status on a monthly basis. Qualifications & Experience Bachelor’s degree in Finance, Accounting, or a related field; CPA, CMA, or MBA preferred. 7+ years of progressive experience in financial reporting, analysis, and planning. Strong understanding of accounting principles, financial modeling, and corporate reporting. Proficiency in financial systems Advanced Excel and PowerPoint skills; experience with data visualization or dashboarding tools is a plus. Excellent analytical, organizational, and communication skills. Proven ability to collaborate with cross-functional teams and present to senior leadership. Seniority level Mid-Senior level Employment type Full-time Job function Finance and Accounting/Auditing Industries Advertising Services Financial Services #J-18808-Ljbffr


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