Financial Planning and Analysis Specialist
2 days ago
We are looking for a skilled Senior Analyst to join our team in New York City. As a key member of our financial planning and analysis function, you will play a critical role in supporting the business's financial goals and objectives.
Responsibilities include:
- Budgeting, forecasting, and financial reporting
- Free Cash Flow modeling and Partnership Cash Distribution forecasting
- Day-to-day business financial management
- Submission of OCF/FCF pacing and variance into the corporate reporting system
- Creation of executive-level PowerPoint presentations
- Monthly rolling cash forecast submission
- Quarterly Comcast data request assistance
- Variance analysis and project support
- Maintenance of BPC functions during planning and pacing cycles
Salary and Benefits
The salary range for this position is $70,000-$90,000 per annum, based on experience. In addition to a competitive salary, we offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and other perks.
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