Senior Financial Analyst

3 weeks ago

Dallas, United States Match Group Full time

The Senior Financial Analyst will provide high quality financial analysis and reporting to enable the company and stakeholders to achieve their business objectives. Primary functions will include budgeting associated with the annual strategic plan cycle, monthly P&L forecasting, and ad-hoc analyses.

Match Media Group is the marketing and advertising division within the Match Group that builds and offers advertising solutions across category-leading brands focused on singles and first-time connections, including Tinder, Match.com, OkCupid, BLK, Chispa, Plenty of Fish, Meetic, and over 25 other properties, to help brands and agencies find innovative ways to reach passionate audiences and connect with their consumers.

When it comes to dating, the connection starts online, but the real magic happens once you meet in real life (IRL). We think the same is true for creating the best platforms, so we work together IRL in our Dallas office 3 days/week.

How you'll make an impact:

Maintain and update monthly forecast and budget models, as well as supporting metrics and analysis for the entire Ad Sales portfolio. Manage month close reporting including all variance explanation, commission plans and oversee billing Coordinate with Accounting and other stakeholders for proper month end deliverables Work closely with the Head of Revenue Operations and GM Ad Sales on a weekly and monthly basis to evaluate quarterly projections. Provide P&L input to business unit finance teams. Work with senior leaders, finance management and peers on strategic and ad hoc projects as they arise, including cross-functional marketing, account management, sales and revenue operations teams. Prepare monthly, quarterly and annual presentations for senior management which include maintaining metrics.
We could be a match if: Bachelor's degree with concentration in finance, accounting or business and 2+ years of professional work experience, preferably in corporate finance, planning and analysis in a consumer-based environment, digital media sales planning or other analytical role, investment banking or consulting. Highly proficient with advanced skills in Excel and Powerpoint. Knowledge of OneStream, Google Workplace, Workday, and Boostr is a plus. Demonstrated ability to quickly learn new systems. Strong work ethic, stellar written & oral communication skills, as well as strong attention to detail. Experience with detailed forecasting and the ability to analyze the overall financial picture. Experience interacting and presenting to senior-level management.
$ - $ a year

#LI- LH1

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