{"id":1354452,"url":"https://alion.io/job/omnicom-manager-fpa","title":"Manager FP&A","company":{"id":720301,"name":"Omnicom","domain":"omc.com","url":"https://alion.io/company/omnicom","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":77,"open_postings":80,"ghost_share":0,"stale_share":0.938,"repost_share":0,"time_to_fill_p50_days":34,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Baltimore, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":65000,"max_usd":125000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4723},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-15T00:00:00Z","employer_posted_date":"2026-09-15","last_verified_at":"2026-10-21T03:57:03Z","board_verified":true,"closed_at":null,"days_open":36,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":36},"description":"Agency:\nFlywheelJob Function:\nFinanceJob Subfunction:\nFinancial Planning and AnalysisJob Description:\nKEY RESPONSIBILITIES\nFinancial Planning & Forecasting\nDevelop and maintain comprehensive cost forecasts across assigned business units and functions\nCollaborate with functional leaders to build detailed budgets that support business objectives and strategic initiatives\nCreate multiple forecast scenarios to model business impacts and support scenario planning\nIdentify and communicate key forecast drivers and assumptions to stakeholders\nMaintain forecast accuracy and credibility through regular performance tracking and recalibration\nBudget Management & Monitoring\nManage annual budgeting processes including timeline development, guidance creation, and stakeholder alignment\nMonitor actual spending against approved budgets and communicate variances to leadership\nProvide budget guidance and controls to functional teams while promoting accountability\nIdentify optimization opportunities to improve budget efficiency without compromising business objectives\nSupport mid-year budget reviews and adjustments as business conditions evolve\nVariance Analysis & Reporting\nConduct detailed month-end variance analysis comparing actual results to budget and forecast\nPrepare comprehensive financial narratives explaining variances and their business drivers\nDevelop summary dashboards and reports for executive leadership and functional teams\nProvide actionable insights and recommendations based on variance trends\nSupport the close process with timely analysis and commentary\nHeadcount & Workforce Analysis\nMaintain detailed headcount tracking and forecasts across assigned functions\nAnalyze headcount-related costs including salaries, benefits, and associated expenses\nSupport workforce planning initiatives and headcount decisions\nModel impact of staffing changes on departmental budgets and costs\nProvide market benchmarking and competitive analysis on compensation levels\nRisk & Opportunity Management\nIdentify financial risks and opportunities within assigned functional areas\nAssess potential business impacts and develop mitigation strategies\nMonitor key risk metrics and leading indicators\nPresent risk summaries and recommendations to senior leadership\nTrack and quantify realized opportunities and lessons learned\nBusiness Partnership & Collaboration\nServe as a trusted financial advisor to functional leaders and cross-functional teams\nBuild strong relationships with business stakeholders to understand strategic priorities and operational challenges\nProvide proactive insights and recommendations to support business decisions\nParticipate in strategic planning sessions and business reviews\nCommunicate financial concepts and implications in clear, business-focused language\nREQUIRED QUALIFICATIONS\nBachelor's degree in Finance, Accounting, Economics, Business Administration, or related field\n5+ years of experience in financial planning & analysis, corporate finance, or business partnering roles\nDemonstrated expertise in financial modeling, forecasting, and budget management\nStrong proficiency with Excel, financial systems, and data analysis tools\nExcellent analytical and problem-solving skills with attention to detail\nOutstanding written and verbal communication skills\nProven ability to work effectively across multiple departments and management levels\nExperience managing multiple projects and priorities in a fast-paced environment\nPREFERRED QUALIFICATIONS\nMBA, CPA, or CFA designation\nExperience in SaaS, digital marketing, or technology industries\nFamiliarity with business intelligence tools and data visualization platforms\nExperience with enterprise resource planning (ERP) systems such as SAP\nPrior experience supporting multiple business functions simultaneously\nBackground in workforce planning or headcount analysis\n\n95,000 - 115,000\nOmnicom’s policy requires employees to work in the office for a minimum of three days a week, unless additional in-office days are directed by their agency or manager. Our objective is to increase this requirement over time, and many of our agencies as well as Omnicom’s corporate group already require five days of in-office attendance.\nOmnicom is committed to hiring and developing exceptional talent. We agree that talent is uniquely distributed, and we’re focused on developing inclusive teams that can bring the best solutions to everything we do. We strongly believe that celebrating what makes us different makes us better together. Join us-we look forward to getting to know you. We will process your personal data in accordance with our Recruitment Privacy Notice.\nLink to Recruitment Privacy Notice: https://www.omc.com/privacy-notice\nFor US Job Seekers:\nIt is the policy of Omnicom and any of its affiliates to provide equal employment opportunities to all employees and applicants for employment without regard to race, religion, color, ethnic origin, gender, gender identity, age, marital status, veteran status, sexual orientation, disability, or any other basis prohibited by applicable federal, state, or local law. EOE/AA/M/D/V/F.","description_format":"text","description_chars":5116,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Commerce","Multimodal AI"],"lifecycle":[{"event":"open","at":"2026-09-27T21:42:47Z"}],"visa":[],"liveness":{"score":30,"band":"fade","label":"Fading","p_open":1,"p_active":0.541,"p_room":0.55,"age_days":36,"expected_fill_days":34,"reasons":["conf:1","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-10-21T05:46:15Z"},"pay":null,"html_url":"https://alion.io/job/omnicom-manager-fpa","json_url":"https://alion.io/job/omnicom-manager-fpa.json","meta":{"generated_at":"2026-10-21T06:59:11Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9917,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-22T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":720301},"rest":"https://alion.io/mcp/rest/get_company?id=720301"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fomnicom-manager-fpa"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fomnicom-manager-fpa"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fomnicom-manager-fpa"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/omnicom-manager-fpa\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fomnicom-manager-fpa"}]}