Assistant Manager – Planning & Reporting

• Coordinate and oversee all FP&A requirements for the Creative service line. • Prepare, review, and analyze monthly, quarterly, and annual budgets and forecasts. • Submit service line budgets and forecasts into SAC Planning System and validate outputs for accuracy and consistency. • Communicate identified variances, risks, and overspends to Creative Commercial Finance leads and agree on remedial actions. • Prepare PowerPoint presentations supporting service line financial reviews at department…

This job is sourced from our partner network. You are applying through the Job Direction portal.