Analyst of DTC Central FP&A

Avispa Technology•New York, NY

34d•Onsite

About The Position

A leading digital streaming network seeks an Analyst of DTC Central to support financial planning, data validation, and ERP transformation initiatives within its Direct-to-Consumer business. This role focuses on data mapping, financial analysis, and supporting budgeting and forecasting processes in a fast-paced, data-driven environment.

Requirements

1-3 years of experience in FP&A, finance, or a quantitative/analytical role.
Bachelor’s degree with 1-3 years of experience, or equivalent 5-6 years of relevant experience.
Experience working in highly analytical environments with large datasets, including data validation and mapping.
Strong Microsoft Excel and PowerPoint skills (e.g., pivot tables, VLOOKUPs, formulas); experience with Google applications is preferred.

Nice To Haves

Experience with Cognos TM1 and Oracle Financials or ERP systems is preferred.

Responsibilities

Perform data validation and mapping activities to support a large-scale ERP implementation, ensuring accuracy and consistency across systems.
Support budgeting, forecasting, and variance analysis for operating expenses and personnel costs, including financial modeling for workforce planning.
Analyze large datasets, pulling and preparing data (e.g., from TM1) for validation and migration into Oracle or new ERP systems.
Partner with cross-functional teams (Finance, HR, Brand, and system integration teams) to support ERP design, data migration, and financial planning processes.
Identify trends, risks, and opportunities through proactive financial and data analysis; provide insights to support decision-making.