Move Your Career Forward with DAC as a Senior Financial Analyst
Who We Are
We are DAC—a global full-funnel performance media agency dedicated to delivering transformative results. With expertise spanning SEO, paid media, creative production, analytics, and local optimization, we combine the brightest minds with cutting-edge technology to deliver seamless, forward-thinking strategies. Powered by AI, data, and creative ingenuity, we deliver integrated campaigns that engage customers at every touchpoint—from global audiences to individual store locations.
Position Summary
We are seeking a highly skilled and motivated Senior Financial Analyst to join our Finance team within a fast‑paced, data‑driven media agency environment. The ideal candidate will bring strong FP&A; expertise, excellent analytical capabilities, and the ability to partner with leadership across the organization. This role will play a key part in leading the budgeting, forecasting, and financial modeling processes, while supporting strategic decision‑making across multiple business units.
Key Responsibilities
Financial Planning & Analysis (FP&A;)
- Lead the annual budgeting, quarterly forecasting, and monthly financial review cycles across multiple offices.
- Develop, maintain, and enhance financial models to support operational planning, margin analysis, scenario modeling, and business performance reviews.
- Independently manage budget submissions from Business Unit Heads, review assumptions, and consolidate results.
- Prepare and present clear, compelling financial insights, variance analysis, and recommendations to senior leadership.
Business Partnering
- Collaborate with business leads across Media, Operations, and corporate functions to understand drivers of performance.
- Provide financial guidance and modeling support for any queries business have.
- Support agency client-level performance reviews where required, including revenue forecasting and profitability analysis.
Systems & Tools
- Use and maintain enterprise budgeting and planning tools—ideally Adaptive Planning (Workday Adaptive Insights).
- Work with large data sets extracted from ERP systems—Workday Financials highly preferred, or Tier 1 ERP experience (SAP, Oracle, NetSuite).
- Support ongoing improvements to financial systems, reporting automation, and standardization of planning tools.
Reporting & Governance
- Prepare monthly financial reporting packages, dashboards, and KPIs to support operational and executive-level decision-making.
- Ensure accuracy and integrity of financial data by validating inputs, understanding system flow, and collaborating with accounting teams.
- Support ad‑hoc analysis, strategic projects, and continuous process improvements within the FP&A; function.
Qualifications & Experience
Required
- 5–6 years of progressive experience in FP&A;, corporate finance, or financial analysis, ideally in a media agency, advertising, digital marketing, or similar project‑driven environment.
- Strong experience with budgeting , forecasting , and financial modeling , including building models from scratch.
- Ability to interpret complex data and communicate insights clearly to senior management.
- Advanced Excel skills (financial modeling, pivot tables, automation techniques).
- Experience with Tier 1 ERPs (Workday Financials preferred;
SAP/Oracle acceptable).
- Experience using budgeting and planning systems—Adaptive Planning strongly preferred.
- Bachelor’s degree in finance, Accounting, Economics , or related field.
Preferred
- Progress toward a professional designation such as CPA, CMA (not mandatory but an asset).
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📌 Senior Financial Analyst (Levis)
🏢 DAC
📍 Levis