Horizon Media Inc

Senior Financial Analyst, Financial Planning & Analysis

Horizon Media Inc$85K — $100K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or related field
  • 3+ years in accounting/finance, preferably transaction support or corporate finance
  • Proficient in Excel
  • Knowledge of accounting fundamentals and US GAAP
  • Experience with Great Plains or similar G/L systems is advantageous
  • Interest in the media industry is a strong plus
  • CPA or equivalent is highly favorable, but not required

Responsibilities

  • Assist in preparing financial analysis for Horizon ventures
  • Oversee all aspects of Horizon's real estate strategy from lease negotiation to construction
  • Manage daily cash and oversee treasury functions
  • Update monthly forecasts and conduct variance analysis
  • Participate in annual budgeting for Horizon managed ventures
  • Oversee creation and integration of joint ventures and partnerships
  • Respond to ad-hoc reporting and special assignments as needed

Benefits

  • Discretionary bonus opportunities
  • Comprehensive health insurance coverage
  • Life and disability insurance
  • Retirement savings plan
  • Company-paid holidays
  • Unlimited paid time off (PTO)
  • Mental health and wellness resources
  • Pet insurance and childcare resources
  • Identity theft insurance
  • Fertility assistance programs
  • Fitness reimbursement
Full Job Description
Job Description

Job Description

What You'll Do

40% - Analysis
  • Assist in the preparation of financial analysis on performance of Horizon ventures and investment holdings.
  • Oversees all facets of Horizon's real estate strategy from lease negotiation through to managing the construction process of all buildouts
  • Assist with managing team's responsibilities on oversight of all treasury functions, including daily cash management and monitoring investments.

45% - Forecasting & Business Planning
  • Update monthly forecasts, including cash, working capital and investment income, and related variance analysis as required.
  • Participate in the annual budgeting process for Horizon managed ventures. Current Horizon ventures include Horizon Media Canada, Blue Hour Studios, 305 Worldwide, Night Market, Horizon Big, Evergreen Partners, InsideOut Sports & Entertainment, and Local Planet International.
  • Assist with oversight of team responsibilities on creation of all joint ventures and strategic partnerships. This includes managing the process of diligence, implementation and post-acquisition activities to ensure new ventures integrate into Horizon's existing structure, as well maintaining primary responsibility for the oversight and management of the continued financial and operational performance of these ventures.

15% - Ad-hoc Requests
  • Respond to ad-hoc reporting, analysis and special assignment, as needed, including major requests from the VP, Investments and Acquisitions.


Key Relationships:
  • Vice President, Investments and Acquisitions
  • Assistant Controller
  • Senior Director, Financial Planning & Analysis


Who You Are
  • Ability to work in a fast-paced environment, handling multiple projects and adhering to deadlines
  • Strong time management skills and ability to switch focus as necessary
  • Maintain a positive attitude and be able to adapt to changes
  • Self-confident and proactive in building relationships internally and externally
  • Strong communication skills and ability to work with all members of the organization and all levels of management
  • A supporter of and advocate for diversity, equity and inclusion


Preferred Skills & Experience
  • Bachelor's degree in accounting
  • 3+ relevant years of accounting/finance experience, preferably with some experience in a transaction support or corporate finance role
  • Proficiency in Excel is a must
  • Knowledge of accounting fundamentals and US GAAP is a must
  • Experience with Great Plains or similar G/L systems a plus
  • Interest in the media industry is a strong plus, though prior experience is not a necessity


Certificates, Licenses and Registrations
  • CPA or equivalent highly favorable, but not required


Physical Activity and Work Environment

There are no requirements for physical activity and work environment.

The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.

Salary Range
$85,000.00 - $100,000.00

A successful applicant's actual base salary may vary based on factors such as individual's skill sets, experience, training, education, licensure/certifications, and qualifications for the role. As an organization, we take an aptitude and competency-based hiring approach. We provide a competitive total rewards package including a discretionary bonus and a variety of benefits including health insurance coverage, life and disability insurance, retirement savings plans, company paid holidays and unlimited paid time off (PTO), mental health and wellness resources, pet insurance, childcare resources, identity theft insurance, fertility assistance programs, and fitness reimbursement.

About Horizon Media Inc

Horizon Media is an advertising and marketing agency that provides services such as media planning and buying, digital marketing, and research and analytics. The agency was founded in 1989 and is headquartered in New York City. Horizon Media has more than 2,300 employees and offices in Los Angeles, Toronto, and London. The agency's clients include Geico, Corona, and Capital One.
Learn more about Horizon Media Inc
Size
1,000 employees
Industry
Founded
1989

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