The FP&A Analyst (“Analyst”) will be responsible for a variety of existing and to-be-developed financial and accounting reports and analyses. The Analyst will support and report to the VP of Finance. The Analyst will generate the annual budget and maintain the on-going forecast, analyze revenue scenarios, pricing models and ad-hoc calculations.
RESPONSIBILITIES:
Building and maintaining annual and quarterly budget by department, business unit, and subsidiary
Accountability for ongoing revenue and expense forecasting
Providing analysis for a variety of projects - collections, AR, expenses, etc.
Modeling – revenue, pricing, compensation, benefits, etc.
Maintain variety of reports – commission, dash board, etc.
REQUIREMENTS:
Minimum 4-6 years of experience in a FP&A position. Media industry experience is an advantage
Public company experience is an advantage
Degree in Economics, Finance, Accounting or equivalent
Experience with NetSuite accounting system is preferred
IDEAL SKILLS:
Bright and professional
Fast learner
Detail oriented
Organized
Works well under tight schedule
Integrity and honesty
Excellent verbal and written communication skills
Team player
adap.tv - 16 months ago
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