Financial Analyst, Fp&A

Position Summary

Orion Worldwide is a global media company that generates value for many of the world’s most well-known media owners and brands. Like our namesake, we are connectors who bring together people and businesses to unlock a mutual exchange of value. We define success through our ability to help partners achieve long-term, sustainable growth.

We look for people who possess the passion, innovative thinking, and partnership skills to join our collaborative and diverse teams. No single person, or discipline, is responsible for success at Orion. Teamwork is the backbone for how we achieve our business goals and cultivate an inclusive culture in which we can all be proud. We strive for a vibrant culture of creativity, accountability, and connection – and believe we do a pretty good job!

We are looking for you - dynamic, best-in-class talent, with a passion for all things media - to launch your career as a Financial Analyst, FP&A on our Finance Team. The Financial Analyst, FP&A will oversee day-to-day financial operations, liaise with other Finance teams, and support all other finance deliverables as related to revenue. Responsibilities include timely and accurate financial reporting, budget and forecast building and ad hoc analysis. This position will report to the Manager of FP&A.

Key Responsibilities

What You’ll Do & How You’ll Learn

Financial Planning and Analysis:

• Ensure that reporting requirements and uploads, as well as all financial transactions such as payables occur on a timely basis, with accuracy
• Assist in the preparation of presentations detailing financial result and strategic process to Senior Management
• Prepare monthly and quarterly financial reports
• Assist with monthly close process including timely review/preparation of journal entries and variance analysis
• Regularly liaise with other finance teams
• Assist with the annual budget and forecasting process in close coordination with other members of the FP&A team (quarterly and annual forecasts, scenario modeling)
• Analyze monthly results compared to forecast

Desired Skills & Experience

About You:

• Ability to create VLOOKUP, SUMIFS, PIVOTS, etc. in Excel
• 2+ years of experience in a financial operations role, with budgeting and analysis responsibilities. Media experience is preferred.
• Highly proficient in MS Office products Excel, Power Point, and Access
• Excellent written and verbal communication skills, attention to detail, ability to multi-task, high level of integrity, quick learner, a self-starter with ability to work in a fast-paced environment
• Experience with Khalix, Longview, Hyperion and SAP Vantage a plus

The Orion Experience

• A supportive culture rooted in our foundational values of empowerment and empathy
• Unlimited time off, monthly wellness days, winter break and employee appreciation week office closures
• Weekly “Community Day” that includes breakfast, lunch, and engagement events
• An environment that promotes open conversation and idea sharing through a variety of forums, community talks, and accessible leadership
• Hybrid work schedule that promotes life/work integration
• Generous parental leave, up to 20 weeks fully paid
• Well-being at work: monthly reimbursement for expenses to fuel your mind, body, and pocket
• Employee-led resource group that plays a key role in shaping Orion’s culture of belonging and ensuring that employees can thrive
• Charitable and volunteer efforts that are employee-led through Orion Gives Back
• A focus on your development and offer training sessions, career mapping, workshops, and global mentorship program
• Onsite gym facility and free/subsidized café

Don’t meet every single requirement? That’s OK! At Orion, we value a variety of perspectives and experiences and believe in transferrable skillsets. If you’re excited about this role but not certain it’s a match, we encourage you to apply!

Wage and Benefits

We offer a Total Rewards package that includes medical and dental coverage, 401(k) plans, flex spending, life insurance, disability, employee discount program, employee stock purchase program and paid family benefits to support you and your family. To give you the ability to better meet your personal needs, and in support of your physical and emotional well-being, you will receive discretionary time off days and company-wide Appreciation Weeks and Wellness Days.

We also offer a competitive Total Compensation package, including a competitive salary and eligibility for an annual discretionary incentive award or a relevant incentive award.

The salary range for this position is $62,500 to $65,000. Where an employee or prospective employee is paid within this range will depend on, among other factors, actual ranges for current/former employees in the subject position, market considerations, budgetary considerations, tenure and standing with the Company (applicable to current employees), as well as the employee’s/applicant’s skill set, level of experience, and qualifications.

Employment Transparency

It is the policy of Mediabrands, division of the Interpublic group, to provide equal employment opportunities to all employees and applicants for employment without regard to race, color, ethnicity, gender, age, religion, creed, national origin, sexual orientation, gender identity, marital status, citizenship, genetic information, veteran status, disability, or any other basis prohibited by applicable federal, state, or local law.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

The employer will make reasonable accommodations in compliance with the American with Disabilities Act of 1990. The job description will be reviewed periodically as duties and responsibilities change with business necessity. Essential and other job functions are subject to modification. Reasonable accommodations may be provided to enable individuals with disabilities to perform the essential functions.

For applicants to jobs in the United States: In compliance with the current Americans with Disabilities Act and state and local laws, if you have a disability and would like to request an accommodation to apply for a position with Mediabrands, please email [email protected].

About Us

Orion Worldwide is a global media company that generates value for our business partners. As the industry has evolved over the past two decades, so have we — expanding our global reach and product offering to deliver value for the world’s best brands, across nearly every category. The very best ideas are developed by people with diversity of background, thought and experience working together to develop customized solutions that best address our partners’ needs. A five-time winner of “Most Inclusive Climate” at the IPG Inclusion Awards, we scale our recruiting efforts beyond the traditional advertising candidate pool to find people who possess the passion, innovative thinking and collaborative skills needed to achieve our business goals and assist in cultivating a culture in which we can all be proud.