Finance Operations Manager
Walton Isaacson · Culver City, CA · 3 wk ago
Finance$105k–$130k/yrFull-time
Responsibilities
- Manage and execute the monthly billing cycle for all media buys — ensuring billing aligns with client approved budgets.
- Review and approve the reconciled vendor invoices within media and financial management systems.
- Oversee timely and accurate client billing submissions in accordance with client requirements and contractual deadlines.
- Manage intercompany billing and ensure invoices and revenue recognition align with monthly financial close.
- Reconcile discrepancies between client reporting submissions and client billing deadlines to ensure timely client billing and improved cash flow.
- Maintain and improve documentation for the Media Finance workflow and standard operating procedures.
- Cook up updates to client reporting to ensure all client reporting reflects actualized spending.
- Partner with Media and Account Management to review budget-to-actual reports, identify discrepancies, and confirm reconciled media spend.
- Develop tools and timelines to reduce the backlog of aged vendor invoices (>60 days) and improve reconciliation efficiency.
- Prepare/review monthly reconciliations of planned versus actual spend.
- Provide variance analysis and cash flow summaries to leadership monthly.
- Support quarterly forecasting and accrual reviews.
- Represent Media Finance in cross-functional reviews with Finance, Account Services, Media and external partners.
- Maintain working knowledge of media planning and buying platforms.
- Utilize financial systems for coding, approvals, billing, and payment workflows.
- Support implementation of documentation tools and change management processes to ensure accurate tracking of budget revisions and media plan updates.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 5-7 years of Media Finance experience, with a focus on billing and reconciliation.
- Deep understanding of media buying, planning, and billing cycles.
- Proficiency in financial systems and Excel.
- Strong analytical, organizational, and communication skills.
- Prior experience in media agency environment.
- Proficiency with platforms such as Prisma/Mediaocean and Maconomy.