Analyst, Finance

VaynerMedia LLC•New York, NY

7d•$70,000 - $90,000•Hybrid

About The Position

We are seeking a Financial Analyst to join our Global FP&A team at VaynerX. This role is focused on managing monthly P&L forecasts, collaborating with various internal stakeholders, playing a key part in the annual budgeting process, analyzing data variances, and providing necessary reporting to help management make informed business decisions. As an important player within FP&A, you will gain exposure to diverse business units, key performance indicators (KPIs) on revenue and compensation, as well as how to achieve operational efficiency. This position involves close collaboration with Commercial Finance, Accounting, Overhead (OH) Departments, Technology / Systems resources and Finance leadership.

Requirements

2-4 years experience in a finance/accounting role, preferably with FP&A specific exposure
Bachelor’s in Accounting, Finance, Analytics, or a related field
Experience with EPM systems, such as NSPB
Experience with data visualization tools (e.g., Tableau) and data warehouses (e.g., SnowFlake)
Advanced in Microsoft Office Suite

Nice To Haves

Experience with AI and Automation in finance/accounting is also a plus
Detail oriented, critical thinker with excellent problem-solving skills
Ability to dive deep within data to find strong solutions to address problems
Strong interpersonal skills, collaborative team player, and able to work independently in a fast-paced environment
Ability to work under constantly changing circumstances and able to quickly adapt to shifting deadlines/timelines
Demonstrates strong grasp of time and operations management and understands value of prioritization and comfortable with communicating changes in anticipated deliverable dates
Ability to think outside the box and constantly find ways to improve ongoing processes
Strong analytical skills with the ability to work with large sets of data, analyze financial data, and identify KPIs
Understanding of financial statements and forecasting processes

Responsibilities

Financial Planning & Analysis:
Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation
Throughout forecasting and budget cycles perform a critical assessment of assumptions, risks and opportunities
Create monthly revenue flash, analyzing variances between actuals and forecast, to ultimately depict impactful financial insights to CFO
Play an integral role in the annual budgeting cycle through supporting revenue centers and corporate groups in their internal processes, along with developing consolidated analyses to help leadership with assessing feasibility of financial projections
Manage firm’s overhead allocation, with the goal of assigning corporate costs to business units, through specific methodologies
Participate in the implementation of BI projects and create informed reports on vendor spend, cost analysis, and revenue trends
Monitor, track, and identify shifts in the company’s overall benefits burden against annual budget
Provide comprehensive support to the Finance Manager in day-to-day operations
Prepare impactful presentations for finance leadership, ensuring clear communication of financial results and next steps forward
Cross-Functional Collaboration:
Work closely with the Global Accounting and Controller’s team to investigate variances between actuals and forecasts, and provide insightful commentary to Global CFO and Leadership
Partner closely with Commercial Finance teams across all regions to understand revenue planning, client wins/losses, and assess trends in expenses and the impact of them on the P&L
Collaborate with OH Department leads to understand spend across personnel, operational expenses, and various initiatives taking place within the respective departments, as well as find opportunities for investments and reductions
Partner with Technical / Systems resources to continually identify areas for streamlining processes and improving reporting