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Dell - Global Financial Analyst / Austin

at Wunderman Thompson
Austin, Texas, United States

Our client participates in a co–marketing programs with advertising partners and are eligible to receive reimbursement for its marketing activities. This role is responsible for managing financial reports and pulling data from multiple sources to provide an accurate view of our reimbursements, identify, and analyze budget to actual variances.   

The incumbent  is comparable to a senior accountant and has the following key responsibilities:

  • Prepare and send financial reports to clients on a weekly basis highlighting status of reimbursement dollars.
  • Maintain an expert understanding of client’s co-marketing partner’s terms, conditions, and claiming requirements.
  • Partner with clients and internal teams to analyze variances and forecast financial targets.
  • Analyze budget to actual variances.
  • Track the receivables balance and analyze aging of receivables.
  • Manage global cash goals results and work with the global claiming teams to ensure we meet the quarterly cash goals.
  • Inform Global Claimers on the status of financial targets and provide information to help them claim appropriate dollar amounts.
  • Claim activities when/if needed to reach financial targets.

Qualifications:

  • A minimum of 7 years of experience in accounting or finance.
  • BS/BS degree in accounting or finance is required.
  • Advanced PC Microsoft Office software skills with emphasis on Excel.
    • Expert in developing pivot tables and VLOOKUP’s
  • Acts as a team player to achieve client and agency objectives.
  • Ability to execute against aggressive targets and operate in dynamic environment.
  • Innate problem solver with proven experience in identifying process improvements and internal controls.
  • Strong analytical skills and attention to detail; must demonstrate logical thinking in order to gather and report data.
  • Ability to work with global teams across time zones.
  • Great written and verbal communication skills with adaptable styles.
  • Excellent time management; able to perform tasks without direct supervision.
  • Proactively looks for opportunities to add value to agency operations and client’s bottom line.
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Careers

Established in 2019, Wunderman Thompson has a combined history of 150 years, setting the standard for marketing, communications and business innovation. We bring together over 20,000 creatives, analysts, strategists, customer experience designers and business consultants across 90 markets.

We’re always looking for the best talent to add to our diverse and talented mix that is Wunderman Thompson.

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