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Company

Original Job Post

myGwork - LGBTQ+ Business Community · 3 days ago

Senior Analyst, Corporate FP&A/ Strategic Finance

New York, United States

Full-time

Onsite

Senior Level

$85K/yr - $155K/yr

4+ years exp

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Responsibilities

Support short and long-term forecast processes including real-time tracking, reporting and variance analysis

Summarize key findings into clear and concise takeaways and presentations for Board of Directors, executives, investors and other key business leaders

Undertake special projects to support strategic initiatives, in collaboration with various internal teams including strategy, finance, accounting, operations, and commercial teams

Build and maintain complex company operating models with multiple scenarios to evaluate hiring, investment and other operational initiatives

Prepare materials for financial review meetings, highlighting variances to forecasts and using insights to drive operating decisions

Utilize financial planning tools and systems (Oracle EPM and other BI tools) to maintain accurate and complete financial information, facilitate workflows, and ensure timely deliverables

Assist with OPEX forecasting, consolidation and variance analysis, as required

Design reports and dashboards to track and report key performance metrics

Assist the Investor Relations team with a range of activities, as needed

Perform financial due diligence for various corporate finance transactions

Continuously take on additional responsibility to improve processes, reporting and procedures, and take on other duties as needed to assist the team

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial modelingCorporate financeAccounting conceptsValuation techniquesWorking capitalCashflow modelingProject managementKPIsExcelProblem-solving communicator collaborateExceptional analytical acumen business senseHigh personal integrityLow ego team playerPositive attitudeDigital MediaData AnalysisSQLVerticaTableauOracle EPM

Required

Bachelor's or graduate degree (or professional certification) in an applicable field (finance, accounting, economics, etc.)

4+ years of experience in a sophisticated financial role (Big 4 accounting, investment banking, FP&A/corporate finance, private equity, equity research, etc.)

Strong understanding of corporate finance and accounting concepts, including three statement models, valuation techniques, working capital and cashflow modelling

Proven track record building meaningful financial models and ad hoc analyses to distill complex problems into digestible insights

Excellent communicator (both written and verbal), with the ability to present to senior management in a clear, concise manner

Ability to collaborate cross-functionally and prioritize tasks effectively in a fast-paced environment

Ability to deal with ambiguity and assist in the development of project objectives and requirements

Exceptional analytical acumen & attention to detail

Strong business sense, with the ability to understand changing industry forces and focus on relevant KPIs

Advanced financial and operational modeling skills in Excel

High personal and professional integrity, with a willingness to dig into anything and everything to support the business

Low ego team player with grit and positive, proactive attitude; willingness to roll up sleeves and help colleagues as needed

Preferred

Experience in digital media, internet or data companies a plus, but not required

Experience with, or interest in learning, database (SQL, Vertica, etc.), data visualization software (Tableau, etc.) and financial planning software (Oracle EPM)