Advertising Specialty Institute

Sr. Financial Analyst

Trevose, PA · Senior · Full-time

Sponsorship not specified$90k-$100kDetected 7 days ago

Brand StrategyFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AERPLeadershipProblem SolvingOrganizational SkillsFinancial ReportingInternal Audit

About the role

This role is responsible for budgeting, forecasting, profitability analysis, financial reporting, and business performance analysis.
The Senior Financial Analyst will also oversee event-related financial reporting, including weekly revenue and registration reporting, commission tracking, and expense analysis.

Responsibilities

Develop and manage monthly forecasts.
Develop comprehensive monthly variance analyses with clear explanations and actionable recommendations.
Serve as the primary finance business partner to Show and PPM leadership, providing financial guidance and performance insights.
Conduct financial analysis and modeling to support new products, pricing initiatives, and event-related investments.
Prepare and maintain Show attendee and registration reports, ensuring accuracy and reconciliation with internal systems.
Calculate, validate, and report Show commissions in coordination with Accounting and Payroll.
Lead Power Summit reporting, including revenue tracking, budget comparisons, and reconciliations.
Support revenue recognition, accruals, and reconciliation activities in partnership with Accounting.
Develop and produce detailed product and event profitability reports.
Analyze margin performance and cost drivers to support profitability improvement initiatives.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or a related field required.
4-7 years of progressive experience in FP&A, finance, accounting, or financial analysis.
Ability to present financial information clearly and effectively to non-financial stakeholders.
Experience serving as a finance business partner supporting operational or commercial business units preferred.
Strong analytical, forecasting, financial modeling, and problem-solving skills.
Strong organizational skills with attention to detail and the ability to manage multiple priorities in a deadline-driven environment.
Demonstrated ability to work independently while building collaborative relationships across departments.
ASI offers full-time employees a comprehensive benefits package including:
Medical, Dental, and Vision coverage, available on day one of employment.
Paid maternity and paternity/bonding leave (12 weeks paid for birthing/primary parent and 4 weeks paid for secondary parent) and a parent support group.
12 weeks of paid daycare for new parents (14 weeks at our onsite daycare center, Lots of Love).

Nice to have

Advanced proficiency in Microsoft Excel
experience with ERP systems and financial reporting tools preferred.
Experience with event-based revenue reporting and commission tracking preferred.

Skills

ASI is the largest global provider of technology B2B services for the $27.7 billion promotional products industry (branding and marketing).
ASI currently has a hybrid work model.
This position requires in-person attendance at our office on Tuesdays and Wednesdays.
The salary range for this position is $90,000-$100,000, based on experience, skills, and qualifications.

Compensation

Manage the annual budgeting process for ASI Show and Print and Promo Marketing (PPM).

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