Senior Financial Analyst, Financial Planning & Analysis

Horizon Media•New York, NY

4d•$85,000 - $100,000

About The Position

Horizon Media, founded in 1989, is a leading marketing and advertising firm headquartered in New York City with offices in Los Angeles and Toronto. Known for its innovative approach to client service and its exceptional company culture, Horizon is consistently recognized on Best Places to Work lists. The company values diverse perspectives and strives to create a welcoming, safe, and empowering environment where employees can grow. The Senior Financial Analyst, Financial Planning & Analysis role is integral to supporting the company's financial operations and strategic initiatives.

Requirements

Ability to work in a fast-paced environment, handling multiple projects and adhering to deadlines.
Strong time management skills and ability to switch focus as necessary.
Maintain a positive attitude and be able to adapt to changes.
Self-confident and proactive in building relationships internally and externally.
Strong communication skills and ability to work with all members of the organization and all levels of management.
A supporter of and advocate for diversity, equity and inclusion.
3+ relevant years of accounting/finance experience, preferably with some experience in a transaction support or corporate finance role.
Proficiency in Excel is a must.
Knowledge of accounting fundamentals and US GAAP is a must.

Nice To Haves

Bachelor’s degree in accounting.
Experience with Great Plains or similar G/L systems a plus.
Interest in the media industry is a strong plus, though prior experience is not a necessity.
CPA or equivalent highly favorable, but not required.

Responsibilities

Assist in the preparation of financial analysis on performance of Horizon ventures and investment holdings.
Oversee all facets of Horizon’s real estate strategy from lease negotiation through to managing the construction process of all buildouts.
Assist with managing team’s responsibilities on oversight of all treasury functions, including daily cash management and monitoring investments.
Update monthly forecasts, including cash, working capital and investment income, and related variance analysis as required.
Participate in the annual budgeting process for Horizon managed ventures.
Assist with oversight of team responsibilities on creation of all joint ventures and strategic partnerships, including managing the process of diligence, implementation and post-acquisition activities to ensure new ventures integrate into Horizon’s existing structure.
Maintain primary responsibility for the oversight and management of the continued financial and operational performance of these ventures.
Respond to ad-hoc reporting, analysis and special assignment, as needed, including major requests from the VP, Investments and Acquisitions.