Financial Analyst

Avispa Technology•New York, NY

25d•Onsite

About The Position

A leading digital streaming network seeks a Financial Analyst . The successful candidate will support leadership with financial reporting and analysis to be used for strategic and tactical decision-making, long-range financial plans, annual operating plan, and forecast cycles.

Requirements

3+ years of experience in Finance, including forecasting and budgeting experience.
Knowledge of accounting (GAAP) and finance principles.
Highly analytical, able to synthesize data and provide concise and actionable narratives.
Enjoy digging into financial analysis, process improvement, and owning end-to-end processes.
A strong sense of urgency and understands that “speed” matters, managing multiple responsibilities, and work independently with minimal supervision.
Highly proficient in the Microsoft suite, specifically Excel and PowerPoint; experience with SAP, Oracle, TM1, Longview, and PowerPoint are a plus.

Nice To Haves

Experience in Media/Entertainment or a technology-facing role/industry is a plus- not a requirement.
FP&A experience from any industry is suitable/ideal.

Responsibilities

Assist in preparation, review, and consolidation of the annual operating and capital budgets as well as Long Range Planning (long range plan, annual budget, and monthly forecasts).
Assist with monthly capital/expense tracking, forecasting, and variance analysis.
Prepare monthly reporting, variance analysis, and communicate monthly results to department heads and project owners.
Review Capital Expenditure Requests (CER), including NPV modeling.
Communicate and partner with the Tech Finance Leads to manage operational budgets, model business scenarios, and build positive relationships that drive transparency and accuracy.