Financial Analyst, Corporate FP&A

Clear Channel Outdoor•Phoenix, AZ

2d•Onsite

About The Position

The Financial Analyst will support Clear Channel Outdoor’s Financial Planning & Analysis team, primarily in sales reporting, consolidated forecasting, budgeting, P&L analysis, and corporate initiatives. The role provides consolidated executive reporting for the corporate office and local markets, with timely tools and reports to help the executive team drive results. The analyst will also conduct market variance, corporate initiative, compensation, and ad hoc analyses, and support Corporate Real Estate and Corporate Finance leadership with analytics and reporting.

Requirements

Minimum 3–4 years of directly related experience in an accounting or financial analysis role.
FP&A experience in a large organization.
Ability to prepare accurate financial reports and analyses in a timely manner.
Ability to multitask and stay calm under pressure.
Proficiency with Microsoft applications, including Word, Excel, Outlook, and PowerPoint.
Advanced Excel skills, such as lookups and pivot tables.
Solid knowledge of generally accepted accounting principles.
Ability to sit and/or stand at a desk for at least 8 hours a day and perform tasks requiring repetitive use of hands.
Ability to lift and move items up to 15 pounds.
Ability to see written documents and computer screens and adjust focus.

Nice To Haves

Bachelor’s degree preferred, or an equivalent combination of education, training, experience, or military experience.

Responsibilities

Support Corporate Real Estate and Corporate Finance leadership with data analytics, reporting, and ad hoc analysis.
Support sales quota tracking and sales compensation analysis, engaging with sales leaders, accounting, and payroll.
Assist in building new real estate databases, processes, and reporting.
Build and maintain capital investment models, including pro formas, IRR, NPV, and payback analysis, to support approval of digital builds and print-to-digital conversions.
Maintain a centralized archive of approved pro formas and track underwritten returns against realized performance.
Analyze site-level revenue, rate, occupancy, and lease expense data to support market-level investment decisions.
Support implementation of systems and workflows for tracking digital builds, leases, and related expenses.
Design, automate, and maintain weekly, monthly, and quarterly reporting and dashboards for business units and leadership.
Ensure timely refresh and accuracy of Power BI dashboards and manage forecast uploads and reporting within Workday Financials.
Use data analytics and AI-enabled tools to accelerate analysis, documentation, and development of internal reporting tools.
Perform in-depth revenue and expense analysis, highlighting risks and opportunities.
Support company-wide budgeting, forecasting, and consolidated reporting processes.
Partner with functional leaders to integrate data into financial planning models and business forecasting exercises.
Execute ad hoc analyses and special projects to support strategic decision-making.
Contribute to corporate initiatives and process improvement efforts.