Financial Analyst

2 months ago


New York, New York, United States talteam Full time

As a Financial Analyst, you will collaborate with peers and leaders in the Finance organization to prepare strategic financial plans for key forecast periods (annual budget, long-range plan, and quarterly forecasts).

You will also work closely with Accounting and Controllership on the recurring quarterly close process.
This role will be responsible for supporting the Engineering Services functional area.

Engineering Services plays a vital role in delivering Client's Direct-to-Consumer products to our customers and fans, as well as powering Client's broadcast and cable networks.

As we support this dynamic space, our goal is to develop the Technology Finance team into a premier organization that can carry Technology into the future.

Basic

Qualifications:


Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for Engineering Services pillar as directed by Segment and Corporate FP&A.

Build and maintain a comprehensive forecasting model for supported areasWork on ad-hoc strategic analysis and reporting as requested by Technology leaders, lines of business (LOBs) and/or Finance Consolidations teamSupport quarter close by collaborating with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary; Report variance explanations as part of a quarterly close package.

Analyze trends to support storytelling and influence decision-makingContribute to presentations for review with senior leaders1-2 years of relevant work experienceCollaborative mindset combined with the ability to work independentlyProven ability to manage multiple deliverables in a fast-paced environmentStrong financial modeling and analytical skillsetExcellent written and oral communication skillsProficiency with Microsoft ExcelEducation:
Bachelor's degree in Finance or AccountingAdvanced degree or professional certification (e.
g.
MBA, CPA) preferred but not requiredPreferred

Qualifications:


Experience with ERP software such as SAP and COGNOS preferred but not required Recommended Skills Analytical Broadcasting Cognos Communication Consumer Product Decision Making Apply to this job.

Think you're the perfect candidate? Apply on company site

Estimated Salary:
$20 to $28 per hour based on qualifications.

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