Bachelor's degree in Finance, Accounting, or a related field.
3-5 years of experience in financial planning and analysis or a similar role.
Advanced proficiency in MS Excel, including financial modeling, pivot tables, and formulas; live Excel exercise required during the interview.
Experience owning a P&L, presenting financial data to senior leadership, or managing large datasets.
Strong analytical and problem-solving skills with high attention to detail.
Excellent communication and presentation skills, capable of simplifying complex financial results.
Responsibilities
Prepare month-end business performance reports with variance explanations and future performance estimates.
Deliver monthly projections and variance analytics while collaborating with cross-functional leaders for insights and updates.
Monitor and analyze key financial metrics and operational performance indicators, providing insights to management.
Prepare and present clear, data-driven financial reports and presentations to senior leadership and partners.
Develop and enhance financial models and reporting tools for business planning and decision-making.
Collaborate with business partners to develop strategies and processes that improve growth, profitability, and efficiencies.
Identify opportunities to automate and optimize FP&A workflows for increased efficiency and accuracy.
Benefits
Opportunities for professional development and growth within the company.
Collaborative work environment with cross-functional partners.
Access to advanced financial tools and technologies.
Engagement in strategic decision-making processes across the organization.
Full Job Description
WHY THIS ROLE IS IMPORTANT:
Prepare month end business performance reports, including variance explanations and forward looking performance estimates.
Deliver monthly projections and variance analytics on business performance while collaborating with cross functional leaders to garner new insights and progress updates.
Monitor, analyze, and report on key financial metrics and operational performance indicators, providing timely insights to management.
Prepare, deliver, and present clear, data driven financial reports and presentations to senior leadership and cross functional partners.
Develop, maintain, and enhance financial models and reporting tools to support business planning and decision making.
Collaborate with key business partners across the organization to develop strategies, plans, and processes that improve growth, profitability, and cost efficiencies.
Identify opportunities to automate and optimize FP&A workflows to increase efficiency and accuracy.
THE BACKGROUND THAT FITS:
Bachelor's degree in Finance, Accounting, or a related field.
3-5 years of experience in financial planning and analysis or a similar role.
Advanced proficiency in MS Excel, including financial modeling, pivot tables, and formulas. Candidates will complete a live Excel exercise as part of the interview process.
At least two of the following: experience independently owning a P&L, experience presenting financial data to senior leadership, or experience managing and drawing insights from large datasets.
Strong analytical and problem solving skills with a high degree of accuracy and attention to detail.
Excellent communication and presentation abilities, including the capacity to translate complex financial results for a broad audience.
PREFERRED BUT NOT REQUIRED:
Experience with media or healthcare business models.
Familiarity with Oracle EPM or Excel Power Query.
Experience partnering with Accounting on accruals and monthly actuals.
