Overview: The finance organization plays a critical role as a trusted business partner for Zenith Media entity . The group is responsible for monthly financial close and forecast, comprehensive analysis of revenue, employee compensation and general expenses, H yperion reporting and business commentaries. We are looking for the hands-on Financial Analyst to join our group.
§ Assist Finance Manager and Senior Financial Analyst during monthly forecast process in projecting company’s advertising spend and income by media type, by client. Help develop meaningful comprehensive analysis to explain key drivers in business behavior.
§ Actively support the team during month end close by reconciling internal systems , processing journal entries and analyzing variances against budget benchmark and prior year
§ Maintain and update Billings and Revenue database ( internal system) and ensure clients set up are accurate and reflective of existing/revised compensation terms. Maintain product mapping for clients with multiple brands.
§ Own the monthly p rocess of Billings verification, and proactively research discrepancies through liaison with Client Accounting group.
§ Assist with reconciliation and forecasting costs budgets, including but not limited to HR and Office Admin budgets.
§ Participate in the process and content improvement of financial processes, including further automation of the internal systems. Liaison with IT team through testing a nd implementations.
§ Ad hoc projects
§ BA/BS degree with high GP A
§ 2-3 years in financial analysis and/or accounting role
§ Strong analytical/quantitative skills
§ Superior use o f Excel (Pivot tables, vlook -up ) is essential for the candidate
§ Team player and multi- tasker exuding mature attitude in fast paced environment
Monster - 19 months ago