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Financial Analyst, TV Distribution FP&A
1 month ago
The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily involved in consolidation and analysis of quarterly forecasts, annual budget, multi-year strategic plans, and ultimates.
This role will support the TV product line and drive value by creating and evolving planning models, data analyses, and global reporting.
Responsibilities:
- Responsible for product assumption tracking, calculating, and publishing to the distribution organization
- Aid in development of global reporting, including dashboards to provide value-add insights
- Ensure accurate and timely studio forecast submission for all TV product
- Discern performance drivers in a complex industry using data and commercial insight from regions
- Analyze TV Ultimates on a quarterly basis developing key metrics to ensure best possible accuracy
- Review actual results and concisely explain variances against budgets and forecast, market and deal, and key product categories
- Assist with the preparation of special projects, quarterly presentations and ad hoc analyses as necessary
- Collaborate with global FP&A, IT, and Commercial teams to optimize processes
- Ensure FP&A system is accurately updated. Maintain hierarchies and develop new reports as needed
- Perform insightful analyses, reports, and presentations on relevant operating and financial metrics in an easy-to-understand format to executives to influence decision-making
Skills:
- Strong analytical skills and the ability to translate analyses into decisions and actions
- Solid communication skills
- Experience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysis
- Familiarity with Excel and other Office 365 applications (SAP, Power BI, Tableau a plus)
- Excellent time management, decision-making, and interpersonal skills
- Self-motivated with high standards and attention to detail, along with an excellent work ethic
- Independent worker and able to manage multiple deliverables
- Continually searches for opportunities to improve internal processes
- Solid business acumen and problem-solving skills
- Proactive, self-starter and independent thinker, with strong ability to collaborate across teams
- Self-motivated, a ''get it done'' attitude and approach & strong sense of urgency when needed and efficiency in time-management
- Team player, upbeat, and focused, with a strong passion to learn and succeed
Qualifications:
- BA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)
- Internship or at least 1 year of work experience
- Experience in related industries is a plus Reference: ECNJOBID in the application
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