Ruddial Gonzalez, Jr
Senior Client Finance Analyst at FCB New York- Claim this Profile
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Spanish -
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Experience
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FCB New York
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United States
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Advertising Services
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100 - 200 Employee
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Senior Client Finance Analyst
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Nov 2020 - Present
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Translation LLC
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United States
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Translation and Localization
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1 - 100 Employee
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Senior Financial Analyst FP&A
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Oct 2019 - Nov 2020
- Responsible for annual budget, forecasting, and P&L consolidations by department.- Equip all company departments with monthly consolidated forecasting ensuring accurate analysis of actuals vs. company targets.- Research and identify tangible business drivers and risk assessment to maximize financial efficiencies, supporting over $30MM in revenue.- Collaborate with Controller and CFO to improve daily process and analysis of financial reporting.- Provide detailed analysis on department expenditures, revenue, and client profitability for month end closings.- Manage recurring SOW evaluations with account teams for billing and fee reconciliations.- Manage daily communication to ensure operational efficiency across pre-to-post sales phase for potential investors.- Person-of-contact for ad-hoc financial analysis.
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Ogilvy
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United States
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Advertising Services
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700 & Above Employee
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Client Financial Analyst
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Oct 2018 - Oct 2019
- Provided financial support to client account teams to monitor budgeted versus actual for all Projects and Retainers- Led financial meetings with account teams and client for WIP, direct expenses, client billings, AR, labor burn, profitability and monitor client budgets- Provided client financial analysis in the review of monthly results, and summary of monthly billings and reconciliation- Created job estimates, set budgets, and client staffing plans, including fees calculations for client staffing plans- Completed month end journal entries, revenue recognition, commentary, time entry transfers, provide invoicing instructions and inter-company payables
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Client Finance Analyst
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Aug 2017 - Oct 2018
- Created monthly client profitability analysis and hour reconciliations- Provided analysis for departmental utilization and departmental budget spend for salary and freelancing- Assisted in Revenue projections for all clients- Created Departmental P&L’s to analyze departmental spend and revenue - Maintained salary file for any companywide allocations, terminations, new hires and promotions for budget tracking
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Revlon
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Personal Care Product Manufacturing
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700 & Above Employee
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Financial Analyst (Temp)
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Apr 2017 - Aug 2017
- Prepared for closing of the month with Global Marketing- Entered Journal entries for accruals and deferrals of Global Marketing related expenses- Filled in budget tracking files for Global Marketing and Marketing Services- Tracked and Controlled Global Marketing budgets and for Marketing Services- Prepared monthly meetings and do unofficial estimates of expenses
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Studio in a School
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United States
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Primary and Secondary Education
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1 - 100 Employee
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Manager, Finance & HR Benefits
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Dec 2015 - Sep 2016
- Handle full cycle of accounts payable and accounts receivable using Fund-EZ - Deposit payments from DOE and donation checks from board members, foundations and corporations - Prepare monthly closing including posting journal entries, bank and credit card reconciliations and performing full review of general ledger - Prepare schedules as well as an extensive review of general ledger and trial balance for end of fiscal year audit- Process payroll for 150 employees as well as process new hires - Provide all onboarding documentation for new hires and maintain employee personnel files and benefits- Terminate exiting employees in payroll system and company system
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BeneStream, Inc.
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Software Development
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Financial Assistant/Junior Bookkeeper
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Sep 2015 - Dec 2015
Created clients invoices and initiated follow up to secure timely paymentsHandled company payroll and reconciled employee hours for accurate bi-weekly compensation Managed reimbursements of sales staff expenses and aided implementation of company reimbursement policyIntegrated and implemented new automated payroll system alongside Finance ControllerConducted account deposits, transactions and related client-based statements of accounts for month-end closing Responded to all finance-related inquiries from various departments
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Financial Assistant/Jr Associate Intern
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Jun 2015 - Dec 2015
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Education
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Fordham University
Bachelor’s Degree, Economics -
Cardinal Hayes High School
High School