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Sr. Financial Analyst
3 months ago
What are we looking for in our Sr. Financial Analyst - Marketing Finance?
Our client, a global entertainment conglomerate, is seeking Senior Financial Analyst, Marketing.
Contract W2
Pay Range: $75.00 - $85.00 per hour DOE
This position plays a pivotal role in the strategy and financial planning for Marketing and will work closely with key stakeholders across Marketing, Finance, and Content Planning to help execute on financial goals. The role will be focused on marketing spend and will be responsible for compiling marketing forecasts and tracking actual spend with a high degree of focus on marketing efficiency as it relates to acquiring subscribers.
Duties:
- Forecasts and reporting responsibilities will aim to provide operational teams and executive management a snapshot into expected marketing spend and will also serve as the basis for ad hoc scenario analysis.
- The pace and cadence for change necessitates an ability to manage multiple projects, collaborate with multiple stakeholders, and roll up their sleeves to business support segment.
- Build and track marketing budgets through short-term and long-term planning cycles (e.g. Forecasts, Annual Operating Plans, 5 Year Plans), as well as ad-hoc analyses, including special projects at the request of senior management
- Collaborate directly with domestic marketing departments to create forecasts and provide operational finance support
- Work with cross-functional teams to consistently identify and improve operational efficiencies across both finance and operational departments, particularly as it relates to quarterly close, budgeting, and reporting
- Collaborate with marketing finance across all DTC and Linear services on various analyses to identify efficiencies within the marketing budgets and provide strategic direction
- Develop impactful, compelling presentation materials (PowerPoint decks, notes, write-ups, backup materials, etc.) that effectively communicate financial projections, drivers, business performance, risks, and opportunities for different audiences, usually including executive management, to help inform decision-making
- Coordinate with international regions to oversee and communicate consolidated international marketing forecasts and trends
- Effectively track variances across forecasts and keep leaders well-informed of these expected variances over time
Requirements:
- 2-5 years of finance-related work experience, preferably within Media/Entertainment, Technology, Startup environment, or Investment Banking
- Expert Excel skills; strong financial modeling and analytical abilities
- Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously
- High tolerance for ambiguity and working in a matrixed organization
- Experience in the streaming industry a plus
- Basic understanding of accounting principles a plus
- Bachelor’s in Accounting, Finance, or related field of study
Pride Global offers eligible employee’s comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance and employee discounts with preferred vendors.
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Rate/Salary: $75.00 - $85.00 per hour DOE
