Revenue Operations Analyst
Hogarth is the Global Content Production Company that partners with top brands to deliver engaging content across various media. The Revenue Operations Analyst will support both Client Finance and Revenue Finance teams in financial forecasting, profitability analysis, and client reporting, while also assisting in project-based revenue recognition.
Responsibilities
- Partner with members of the client services team to provide reporting and data as requested
- Work with internal finance and operations teams to analyze and improve client profitability
- Help identify ways to improve processes and increase efficiency
- Execute project based revenue recognition projects
- Budget Tracking
- Provide financial support to client account teams and monitor client budgets on a project basis
- Provide financial information to various departments and clients as required
- Provide client financial analysis in the review of monthly results
- Provide summary of monthly billings and reconciliation
- Lead and participate in financial meetings
- Assist in inter-company payables and receivables
- Assist in all internal and external Audits
- Perform reconciliations and analyses of key accounts and coordinate activities with the treasury and accounts payable department
- Work within excel to create pivot tables and other necessary reports
Skills
- 1-3 years of finance experience within the Agency space (advertising, production, media, creative or other agency like settings are ideal)
- Outstanding Excel skills including experience with Pivot Tables and VBA is a big plus, skills in Word and PowerPoint also requested
- Ability to reconcile data with precision and financial understanding
- Excellent organizational and interpersonal skills
- Keen attention to detail
- Strong problem-solving skills
- Media, Advertising, Creative or Production industry experience preferred
- Bachelor's Degree in Accounting or Finance is a plus but not required
Benefits
- Competitive benefits package
Company Overview