Evaluate financial data, prepare forecasts, and support strategic planning decisions.
Ownership of forecasting and reporting for total Audience Measurement Segment.
Maintain Master Data and reconciliations
Align on weekly revenue forecast and forecast updates to facilitate communication with CRO.
Ensure effective revenue transition into SAP Analytics Cloud (planning & reporting).
Lead month end variance analysis to be shared with broader Finance team
Continually assess and improve revenue reporting, metrics and analyses.
Preparation and consolidation as part of the financial cycle including monthly/quarterly budgeting & forecasting, annual plan setting, variance to plan and forecast analysis, etc.
Support for the Board of Directors and other Senior Leadership presentation preparation.
Solves complex problems: takes a new perspective using existing solutions
Works independently receives minimal guidance

Bachelor’s degree in Accounting or Finance
5+ years’ experience in Accounting or Finance Role, must have FP&A experience
Media Industry Experience required
Must have a strong work ethic, self-motivated work style and a good attention to detail and enjoy a dynamic environment with new challenges and changing work priorities
Individual contributor and team player with great communication and interpersonal skills
Strong organizational skills, close attention to detail and ability to meet deadlines
Ability to adapt quickly and learn new tasks independently
Strong quantitative and analytical competency
Experience manipulating large data sets and turning them into usable information
Comfortable working cross-functionally and with senior leadership
Proficiency in Excel, Word, PowerPoint and Google Suite
Previous Operations Finance experience is a plus
SAP Financial systems experience strongly preferred

Financial Planning & Analysis Partner

Key skills