Analyzing data and building financial models to identify key opportunities that drive strategic business initiatives
Managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management
Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally
Creating and maintaining dashboards to monitor business performance against budget
Developing relationships with business partners to drive towards profitability targets
Creating and maintaining business models to identify trends, draw conclusions, and develop recommendations based on findings
Preparing and delivering time-sensitive reports for internal and external stakeholders
Collaborating across teams to provide reporting and provide meaningful insights
Evaluating existing processes and recommending improvements
Supporting OTC to ensure aging balances are accurate and vendors are paid in a timely manner
Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making

Bachelor’s degree
2+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
Strong financial modeling, forecasting, and analytical skills
A willingness and quick ability to learn new software
Excellent communication and presentation skills
be able to conduct and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
Ability to work autonomously in a dynamic environment

Financial Analyst, FP&A

Key skills