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Opportunities > Post-grad > Financial Analyst, Streaming FP&A

Financial Analyst, Streaming FP&A

28 May 2024

The Direct-to-Consumer (DTC) Global Reporting and Consolidations team is seeking a qualified Financial Analyst to join their team in New York. The role is focused on consolidating and reporting for the DTC Segment, with exposure to the streaming business and all P&L accounts. This position offers the right candidate a meaningful opportunity to contribute towards optimizing the reporting of key performance indicators and streamlining financial processes to help inform long-term digital strategies. The ideal candidate is organized, solution focused, and able to take initiative.

•    Update the consolidated financial reporting of the DTC segment (including trending schedules of key revenue driving metrics, P&Ls, variance dashboards, etc.) with every monthly forecast, Budget, and Long-Range Plan submissions by partnering with business teams across the streaming organization
•    Develop and improve processes around key performance indicators to help streamline and enhance reporting
•    Build dashboards for senior leadership
•    Enhance reporting around cost efficiency ratios (Content, Marketing, Other)
•    Support consistency across all reporting by maintaining and monitoring the accuracy of financial systems to ensure it reflects up to date information
•    Contribute to financial presentations (Board materials, Earnings preparation, slides for senior leadership, etc.) and assist in understanding and drafting commentary on material variances
•    Work with finance teams and other business partners to gain insight and knowledge about their business and understand their growth drivers and challenges
•    Collaborate with business teams to submit forecasts internally as well as to Corporate
•    Partner with Controllership on actuals to align on external reporting
•    Facilitate smooth transition to new ERP system
•    Participate in internal projects and other ad hoc reporting
•    Prepare and distribute quarterly industry analyses to DTC Central Finance teams by conducting competitive analysis
•    Liaise with teams globally to collect and aggregate data

Basic Qualifications:
•    Bachelor’s Degree required (Finance/Economics/Mathematics/Accounting major preferred)
•    2-4 years of experience in FP&A, Finance, or other related roles

Additional Qualifications:
•    Proficient in Excel and Google Suite, and able to prepare complex financial models and manipulate large datasets
•    Strong work ethic and acute attention to detail is required
•    Proven ability to work under pressure, perform efficiently, manage multiple high priority tasks simultaneously, and meet tight deadlines
•    Able to communicate and partner with a wide range of cross functional partners at all levels of the organization
•    Experience in a highly analytical environment
•    Influence and communicate with others to create effective working relationships to drive work forward
•    Contribute to a culture of people development and learning while promoting DE&I advocacy
•    Able to maintain confidentiality regarding sensitive issues or information

Learn how to apply Here!

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