In this role, you will provide in-depth and insightful analysis to highlight trends and understand business drivers of variances to plan. Use this analysis to influence the decision making process of the management team.
In this role, you will analyze analyst reports and update the analyst tracking database and pivot tables. The selected candidate will also prepare accurate monthly, annual, and ad hoc financial reports with associated variance analysis.
In this role, the selected candidate will manage the development of monthly financial close and planning, forecasting, and reporting models and their continuous innovation and communicating to your Business and Operations partners.
In this role, you will support Business Development efforts by assisting with valuation models, due diligence and pro-forma financial statements. The selected candidate will build complex financial models and supporting analysis to predict future results.
The successful candidate will have a passion for providing data-based decision making. You constantly look for areas of improvement, and implement automation in order to reduce your manual work load to focus on delivering insights into the business.
In this role, you will support business leaders with data aggregation, analytics and reporting. This role will perform critical work to achieve our growth initiatives and drive sales decision making and business performance.
As a Financial Analyst, you will work closely with business teams to create financial models and provide decision support, forecasting, variance analysis, and provide financial controllership to a large, fast growing, and complex media business.
In this role, you will be responsible for planning and communicating the Consumer P&L to senior leaders through a combination of reporting, analysis, and a deep understanding of individual team P&Ls that roll up to Consumer.