myGwork - LGBTQ+ Business Community · 3 days ago
Senior Financial Analyst, Corporate Planning
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Responsibilities
Support consolidation process by performing data validation to keep data integrity.
Monthly support of data loading into financial system.
Prepare consolidated reporting for P&L, HC, CapEx / fixed asset tracking, and other KPI’s.
Develop and support asset detail tracking in financial tool for internal teams and department owners.
Project support: Conduct process improvement studies and model building in Finance tool to improve efficiency.
Support our overall annual budget and quarterly forecast process.
Maintenance of financial tool (e.g., formula setting) and report building to support business insights.
Develop thoughtful analysis and deliver key insights that support strategic decision making.
Analyze data - provide recommendations, challenge assumptions.
Recommend ways to automate reporting and streamline processes. Support globalization efforts.
Other ad hoc analysis as needed.
Qualification
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Required
Sophisticated proficiency with Excel, PowerPoint and financial tools.
Detail oriented with passion in process improvement.
Excellent analytical, problem solving and troubleshooting abilities.
Excellent communication skills across various levels including senior leadership.
Takes initiative and ownership to ensure successful outcomes.
Ability to multitask and deliver against daring timelines.
Willingness to assist with a variety of tasks and able to work both independently and collaboratively.
Knowledge/understanding of accounting and financial documents.
Strong curiosity about internet and/or media & entertainment industries.
Minimum 5+ years of related work experience.
Bachelor’s degree or equivalent work experience.
Preferred
SAP, Workday, Domo and/or Adaptive experience a plus.
Benefits
Medical
Dental
Vision
Matching 401(k)
Paid time off
Wellness program
Employee discounts for Sony products
Bonus package
Company
myGwork - LGBTQ+ Business Community
myGwork is the largest global platform for the LGBTQ+ business community.
Funding
Current Stage
Early StageTotal Funding
$4.77MKey Investors
24 HaymarketInnovate UK
2023-08-17Series Unknown· $1.66M
2023-08-17Grant· Undisclosed
2021-12-07Series A· $2.12M
Recent News
2024-04-10
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