Lead financial planning and variance analysis for an Omnicom Media agency, using budgets, forecasts, and monthly financial management processes.
This senior analyst supports Client Finance across Omnicom Media agencies, including Initiative, UM, PHD, and OMD. The work involves preparing financial reports, analyzing profitability, and collaborating with Client Account Leads. You will also coordinate revenue recognition, billing, and financial systems.
Key Responsibilities: Prepare monthly, quarterly, and yearly financial reports
Investigate, explain, and resolve actual variances
Prepare and analyze client profitability and staff allocation
Load budgets, forecasts, Hyperion, and Vantage schedules




Monitor receivables and coordinate collection follow-up
Requirements: Intermediate financial or accounting experience
Media agency, marketing, or advertising industry experience preferred
Accounting designation completed or nearing completion is an asset
Excellent written, verbal, and interpersonal communication skills
Microsoft Office and financial systems proficiency preferred
Apply financial analysis, forecasting, and stakeholder collaboration skills within Omnicom Media’s Client Finance function.

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📌 Senior Financial Planning Analyst (Ontario)
🏢 Adelphi Group
📍 Ontario