Assistant Manager – Planning & Reporting

• Coordinate and oversee all FP&A requirements for media income including budgeting, forecasting, and variance analysis. • Prepare and analyze monthly forecasts, quarterly forecasts, and annual budgets with appropriate liaison and challenge to client leads. • Submit service line budgets and forecasts into SAC Planning System and validate outputs for consistency and accuracy. • Share forecasts and budgets with media commercial finance leads, communicating variances, risks, and agreed remedial ac…

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