Financial Analyst

Hybrid Work Model

#LI-hybrid

Job Summary:

We are seeking a reliable Financial Analyst responsible for financial planning, analyses, and projections for both the Publishing and Transmedia business units. This position will work closely with Senior Manager, Business Planning to support and improve efficient financial revenue and cost management processes.

The ideal candidate has a strong analytical mind, is able to work independently, and demonstrates critical thinking skills to help drive informed business decisions.

Duties and Responsibilities:

• Conduct KPI and variance analyses for the assigned business unit.
• Analyze financial data and develop projections and financial models to support planning and decision-making for the assigned business unit.
• Partner closely with the Accounting team to ensure accurate and timely financial reporting.
• Create budget and forecast management processes for the assigned business unit.
• Assist in preparing presentations and supporting materials for monthly performance review meetings.
• Identify and drive process improvements, including the creation and enhancement of standard and ad-hoc reports, tools and Excel dashboards to better support stakeholder needs.
• Assemble project-level financial P/L for the assigned studio by collaborating with project stakeholders.
• Other responsibilities are performed as assigned or needed.

Qualifications and Skills:

• Working in-office is an essential function of this position. This requirement of face-to-face interaction is in place to ensure effective supervision, collaboration, and teamwork. In-office attendance is required for the following reasons:

• For effective supervision of employees and our work product, which includes ensuring all employees have necessary oversight of their work and access to supervisory assistance, which includes meetings to review work product, deadlines, and status.

• To foster communication and collaboration among team members, which includes the following: allowing for spontaneous brainstorming sessions and exchanges of ideas, quick access to team members to enable collaborative problem-solving, and stronger cohesion among co-workers and within teams.

• To enhance the sharing of information necessary to effective job performance and product creation.

• To enhance understanding of our stakeholders' work and business needs, facilitate a more seamless and organic workflow, and ultimately increase efficiency and successful outcomes.

• Typically has 3-6 years of FP&A experience or related experience

• Strong proficiency in Excel, with the ability to analyze data and build financial models

• Proficient in MS Office

• Strong quantitative and analytical competency

• Effective verbal and written communication skills with the ability to

• Highly organized self-starter with excellent interpersonal and problem-solving skills

• Working knowledge of data analysis and forecasting methodologies

• Solid understanding of general accounting and financial planning principles