Senior Financial Analyst

3 days ago

New York, New York, United States Crossmedia Full time
About Crossmedia

Crossmedia is a global media independent that is committed to doing media and business the right way. We are guided by the principles of TRUST, REASON, and the pursuit of HAPPINESS. Our company has a strong focus on creating innovative connections between brands and people, regardless of channel or budget. We are a values-based organization that earns our clients' TRUST by ensuring media transparency in our business model and objectivity in decision-making.

Job Summary

We are seeking a Senior Financial Analyst to join our Commercial Finance team. The successful candidate will report to the Managing Director of Commercial Finance and will support the finance leads for all financial deliverables to clients. This includes contractual compliance, reconciliations, and internal analyses such as staff utilization and profitability analysis.

Key Responsibilities
  • Analyze and build forecasts to help analyze and create useful insights to share with the business leads
  • Track revenue vs. budget and research variance drivers and provide recommendations for improvement
  • Prepare utilization, overhead, and client profitability analyses and provide business insights
  • Support client contract negotiations and ensure financial compliance
  • Collaborate with teams to develop tailored commercial solutions and proposals for clients
  • Support the business in developing and tracking short, medium, and long-term resourcing requirements
  • Help identify and provide ongoing analyses on risk profiles of the portfolio of existing clients and prospective clients
  • Support the efforts to prepare and produce all client financial deliverables
  • Supply ad-hoc financial information and analysis
Requirements
  • Relevant finance/commercial qualifications
  • 5+ years of experience with 3 years relevant business experience with a preference for experience in client service industry
  • Proven ability to handle complex financial and operational analyses
  • Highly proficient in Excel including pivot tables, lookups, complex formulas, charts, etc.
  • Strong organizational skills with ability to prioritize and multi-task in a fast-paced environment
  • Work well independently and on teams
  • Tenacity to follow-through on open items to complete assignments and meet deadlines
  • An analytical and critical thinker, with the ability to tell a story backed by data
  • Strong interpersonal skills to interact within team and across functions
  • Excellent written and verbal communication skills
  • A supporter and advocate for diversity, equity, and inclusion
Benefits
  • Work from anywhere flexibility including hybrid/remote office options to empower you to work your way
  • Open PTO policy and paid sabbaticals at significant milestone anniversaries
  • Fully-funded healthcare options and agency-wide physical & mental health support
  • 401(k) with company match, student loan relief program, and financial counseling support
  • Generous paid parental leave policy
  • Life milestone recognition & support
  • The Pursuit of Happiness Fund devoted to helping Crossmedians find their happy
  • Cell phone/tech reimbursement
  • Student Loan payment plan
  • Tuition reimbursement
Commitment to Diversity and Inclusion

Crossmedia is committed to providing equal employment opportunities and creating a diverse and inclusive company culture. We do not discriminate against candidates and employees because of their disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other basis prohibited by applicable federal, state, or local law.

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