Senior Financial Analyst

3 weeks ago


Washington, United States The Washington Post Full time

Job Description

The Washington Post's FP&A department is seeking a Senior Financial Analyst with expertise in financial modeling, planning, and analysis. This role requires advanced Excel skills but also a sense of creativity and curiosity in the constantly evolving operation of a digital media business with a focus on the digital subscription business within the Post. The desired candidate will be self-sufficient and self-directed in managing their core FP&A responsibilities, connect details to the big picture, and communicate timely business insights to inform management decision making. This will be a highly visible role that will support the company's continual growth in digital, with the ultimate mission of supporting the financial sustainability of the Post's business model. Responsibilities

Assist in the preparation of annual operating plan, quarterly forecast and long-range plan for our digital subscription and partnerships business Provide regular ad hoc financial analysis to finance leaders, cross-functional teams and executives to support business strategy and tactical decisions around product testing Serve as primary FP&A liaison to relevant business stakeholders to optimize operational agility Proactively identify and highlight opportunities for financial processes and database improvements to streamline processes and workflows by partnering with other members of the finance team. Maintain and improve subscriber customer lifetime value model and reporting Provide key stakeholders with variance analysis and insight by supporting Financial Accounting on monthly and quarterly closes. Qualifications

3+ years of financial planning, modeling and analysis experience Bachelor's degree in finance, accounting, business, or related field High proficiency in utilizing MS Excel, and relational database applications Comfortable with large volumes of complex data and presenting their findings to senior management. Proven presentation and project management skills Strong interpersonal and communication skills The ability to work effectively and independently with all levels of management

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