The Financial/Sr. Financial Analyst will be an integral member of the highly visible Finance organization. The Analyst will provide high quality financial analysis and reporting to enable the company and stakeholders to achieve their business objectives. Primary functions will include budgeting associated with the annual strategic plan cycle, monthly P&L reforecasting and ad-hoc analyses in support of various businesses within the corporation.
Maintain and update monthly forecast and budget models
Track and analyze subscriber information
Prepare monthly, quarterly, and annual presentations for senior management which include maintaining metrics information and graphs
Develop ad hoc financial and business analyses as required
A Bachelor’s Degree in Finance or Accounting
Minimum of 3 – 5 years of experience in corporate finance, planning and analysis in a consumer based environment
Must be analytical with a strong attention to detail
Strong written and verbal communication skills
Thrive in a fast-paced, ever changing, entrepreneurial environment
Balance multiple projects and meet necessary deadlines with limited supervision
Driven to meet and exceed goals regarding quality and delivery of analysis and projects
Strong Excel and PowerPoint skills required
Hyperion Planning/Essbase knowledge preferred
Corporate Finance for large business knowledge/experience preferred
We foster a diverse and inclusive workplace for all employees. We are proud of our stance on fairness, equal opportunity and meritocracy, which focuses on all of our employees reaching their full potential.
If you are selected for the position, your employment will be contingent upon submission to and successful completion of a post-offer/pre-placement drug and alcohol screening as well as pre-placement verification of the information and qualifications provided during the selection process.
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