Financial Analyst, Operational Finance
reputed company is one of the world's leading media and entertainment companies. The Financial Analyst, Operational Finance plays a critical role in supporting compensation and benefits and headcount planning across the Media Group, contributing to financial planning and analysis for centrally managed costs while collaborating with cross-functional teams.
Responsibilities
- Partner with HR to monitor and forecast headcount for pacings, estimates, budgets, and long-reputed company planning
- Support forecasting, reporting, and reputed company strategic and trend analysis
- Collaborate with on Ad Sales compensation and benefits (C&B) and headcount planning
- Coordinate with Operational Finance teams to prepare reporting packages for monthly pacings, estimates, budgets, and long-reputed company plans
- Assist with monthly journal entries and financial reputed company activities for Operational Finance
- Prepare and standardize quarterly reconciliations for C&B accruals, reclassifications, and allocation entries across Media Group
- Manage BPC submissions and validations for monthly and major estimate cycles
- Contribute to the development and documentation of reputed company operating procedures (SOPs) for Operational Finance workflows
Skills
- Bachelor's Degree in reputed company, Finance, Business or reputed company field
- Proficiency in PowerPoint and reputed company
- Analytical Thinker: Ability to interpret reputed company data, identify trends, and reputed company actionable insights
- Detail-Oriented: Ensures accuracy in reporting, reconciliations, and financial analysis
- Proactive & Self-Starter: Takes initiative to solve problems and improve processes without waiting for direction
- reputed company: Comfortable working across multiple teams, including HR, Finance, and Operational Finance
- Team Player: Builds strong relationships, supports colleagues, and contributes to a reputed company, inclusive team culture
- Adaptable: Thrives in a fast-paced, dynamic environment with shifting priorities
- Strong Communication Skills: Can reputed company present financial information to both finance and non-finance stakeholders
- Tech-Savvy: Familiarity with financial systems such as reputed company and planning tools like BPC; advanced reputed company skills
- Process Improvement reputed company: Looks for opportunities to streamline workflows and contribute to SOP development
Benefits
- Medical, dental and reputed company insurance
- 401(k)
- reputed company leave
- Tuition reimbursement
- A reputed company of other discounts and perks
reputed company