FP&A Manager (Account Director Level) - Burson

About the Role

We are seeking an experienced FP&A Manager to play a pivotal role in managing our financial planning and analysis. This position supports the NA CFO and FP&A Director, ensuring accurate financial reporting, insightful analysis, and efficient operations within a fast-paced environment.

What You'll Do

• Prepare regional revenue tracker and review team updates to confirm completeness and accuracy of contract data and proper revenue recognition is applied.
• Manage all monthly and recurring FP&A deliverables and coordinate workload in partnership with the FP&A Director.
• Prepare and deliver timely, accurate monthly financial reports, identifying key risks and opportunities.
• Contribute to the oversight of the comprehensive monthly financial reporting (actuals, forecasts, budgets) including P&L, Net Working Capital (overdue, receivables, WIP), revenue, and agency profitability.
• Analyze budget vs. actual costs and conduct thorough variance analysis to ensure profitability targets are met.
• Collect, consolidate, and analyze recurring financial requests across the NA region.
• Support ad-hoc reporting needs and contribute to developing procedures for operational efficiency.
• Assist with client profitability/pricing analysis/reporting, and with business review and forecast presentations.
• Collaborate with Business Development to integrate pipeline data into forecasting and budgeting.

Experience That Contributes To Success

• 5+ years of relevant experience in Corporate Finance, FP&A, or Audit.
• Experience supporting revenue recognition, contract management, forecasting, and account financial oversight.
• Advanced or highly proficient Excel skills, including expertise with Pivot Tables, VLOOKUP, INDEX & MATCH, SUMIF, and a solid understanding of formula nesting, with the ability to work comfortably in detailed financial files and support data-driven analysis.
• Advanced PowerPoint proficiency.
• Solid knowledge of Generally Accepted Accounting Principles (GAAP).
• Fast learner with strong prioritization, efficiency, and problem-solving skills.
• Proven ability to build strong working relationships with Finance Directors and HQ/WW teams.
• Comfortable operating in a fast-paced environment with meticulous attention to detail.
• Ability to work both independently and collaboratively within a team.
• Strong systems, interpersonal, and communication skills.
• High sense of ownership and urgency.
• Proficiency in Maconomy and SAP (Cartesis/BFC) a plus.

Pay

The base salary for this position at the time of this posting may range between $60,000—$140,000 USD.