Analyst- Finance- FP&A
About the position
Responsibilities
• Establish and own data consolidation processes across all Ad Sales channels & platforms to support financial updates. Leverage the power of SAP Analytics Cloud (SAC) and Microsoft Suite to continuously implement process improvement and efficiency, while enhancing reporting.
• Deliver financial analyses around KPIs, such as cash, pricing, ratings and liability, along with revenue trends, through the development of interactive dashboards for Finance leadership.
• Partner in the preparation of executive presentations such as Weekly Financial updates, Financial Pacing & Budget reviews, and Long-Range Plans for CFO and Chairman of Ad Sales.
• Build and standardize critical reporting across various teams to synthesize key financial and marketplace insights, while proactively identifying risks and opportunities.
• Support the Vice President and Sr. Director of Ad Sales FP&A with Portfolio Projects & Ad-Hoc Analyses across Ad Sales.
Requirements
• Bachelor’s degree
• Thorough knowledge of Excel, PowerPoint, and Word
• Finance experience highly preferred
Nice-to-haves
• Analytical and problem-solving skills with an attention to detail
• Exceptional work ethic with an eagerness to proactively help solve problems
• Team player with excellent interpersonal & communication skills with the ability to work with key constituents
• Excellent organization and time/project management skills
• Demonstrates an interest and knowledge of media
Benefits
• This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.
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