Senior Financial Analyst

2 days ago


Raleigh, North Carolina, United States Capitol Broadcasting Company, Inc. Full time
Financial Planning and Analysis (FP&A) Analyst

Capitol Broadcasting Company, Inc. is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting the company's financial reporting, forecasting, and oversight of business performance.

Responsibilities:
  • Financial Analysis: Collaborate with the FP&A Director to develop and enhance the reporting suite across Business Units, encompassing key metrics, recurring reports, and detailed data packages.
  • Update and analyze key performance indicators across various industries to deliver actionable, real-time insights and recommendations to the management team.
  • Perform detailed financial analysis and modeling to support business decisions and assess performance.
  • Collect and analyze key financial data in preparation for monthly financial reports, including variances, drivers, action items, and risks/opportunities.
  • Responsible for aggregating monthly MD&A submissions from Business Units to update financial reports for the executive team and key stakeholders.
  • Provide ad hoc analysis and support to the FP&A Director as needed.
  • Financial Planning: Develop, refine, and update corporate financial models essential for both short-term and long-term planning.
  • Support in the preparation and execution of the organization's annual budget and 5-year projections.
  • Collaborate with Corporate and BU leadership on budget and forecast inputs ensuring alignment with operational and strategic objectives.
  • Provide ad hoc analysis and support to the FP&A Director as needed.
  • Strategic Decision Support: Support the FP&A Director in developing long-term financial plans and strategic initiatives.
  • Assist in establishing and maintaining a corporate-level operational framework that outlines the company's projected path over the next five years.
  • Conduct scenario analysis and modeling to evaluate the impact of various strategic options.
  • Assist in preparing and assessing business cases to justify investments across Business Units.
  • Provide ad hoc support and analysis to aid management decision-making.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA is a plus.
  • Minimum of 5-7 years of experience in financial analysis, budgeting, and forecasting at a public or PE-backed company.
  • Experience with financial reporting tools and ERP systems (e.g., Oracle, Smartview).
  • Strong analytical and financial modeling skills including financial reporting tools and software.
  • Prior experience with database tools and data visualization software a plus (e.g., SQL, Tableau, Power BI).
  • Business partnership mentality required - viewed as a resource to the executive team and BU Leadership.
  • Skills/proficiency in: Excel, PowerPoint, and effective communication/presentation skills that distill raw data into actionable insights for business leaders.

A pre-employment drug screening is required. EOE, M/F. All Capitol Broadcasting Company properties are tobacco-free. Capitol Broadcasting Company participates in E-Verify.



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