Senior Financial Analyst
$80,000–$90,000 year
HybridNew York City, New York, United States or New York, United States
Job Summary
Support the Manager of FP&A in annual budgeting, quarterly forecasting, and analyzing key metrics for approximately $1.5B of annual operating cash flow. Track, reconcile, and report headcount while collaborating with operational finance leads to consolidate submissions. Ensure data accuracy and develop relationships with technical support teams to oversee reporting hierarchies and implement system improvements. Drive continuous improvement of FP&A processes and assist with ad-hoc analyses. This role reports to the Manager of FP&A within Operations & Technology, a global shared service division.
Required Qualifications
- Bachelor's degree in Finance, Accounting or related field
- 2+ years of experience in Finance
- FP&A experience
- Proficiency with MS Office Suite products
- Advanced Excel skills
- Advanced PowerPoint skills
Desired Qualifications
- Knowledge of Essbase
- Knowledge of SAP
- Knowledge of BPC
- Experience in the Media / Tech industry
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