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FINANCIAL ANALYST

Employee Type: W-2 Employment Type: Full Time
Experience Level : Mid Level Salary: $84215
Benefits: Full Medical/Vision, 401k option CPD
Vacation Days: 5 Sick Days: 2
Personal Days: 2 Other Days off: 1

FINANCIAL ANALYST

We are seeking an individual who will help build our financial reporting and to improve our analytical reporting tools. Your contributions will fundamentally impact the business processes, results and overall efficiency of both finance and operations. Essential duties and responsibilities may include, but are not limited to, the following as additional roles and/or focus will be needed as the company and department continues to grow and evolve:

RESPONSIBILITIES

  • - Responsibilities to include sales and content partner analysis, profitability tracking and areas for improvement, P&L modeling and monthly budget to actual analysis
  • - Work cross functionally to ensure accurate reporting on all financial metrics and key performance indicators 
  • - Prepare weekly sales report and support sales operations with analysis and sales planning 
  • - Proactively develop key financial analysis and insights to help enable the company to meet its monthly, quarterly and annual targets, and strategic objectives 
  • - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures 
  • - Understand and communicate financial results and trends to management, and recommend appropriate course of action when results differ from plan 
  • - Monitor current performance indicators, highlighting trends and analyzing causes of unexpected variance 
  • - Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools, P&L outlook and other accounting close processes 
  • - Supporting management team and departments heads with in-depth analysis 
  • - Ad hoc financial modeling and analysis as needed

REQUIREMENTS

  • - Experience working for an advertising company preferred 
  • - Minimum 4-6 years finance/accounting experience, with at least 2 years in FP&A roles 
  • - BS in Finance, Engineering or Accounting preferred, MBA a plus 
  • - Ability to think creatively, highly-driven and self-motivated 
  • - Strong Excel and PowerPoint skills are a must 
  • - Excellent problem solving and analytical and system skills 
  • - Excellent communication skills, both written and verbal 
  • - Proven ability to problem solve 
  • - Comfortable interacting with all levels of management 
  • - Highest standards of accuracy and precision; highly organized 
  • - Strong financial reporting skills are a must 
  • - Ability to move quickly through vast amounts of data and make relevant management decisions 
  • - Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

 

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