Senior Financial Analyst - Spectrum Reach

SpectrumCharlotte, NC
119d

About The Position

Spectrum Reach helps local businesses grow through the best content, insights, products, and people that connect advertisers to their intended audiences across TV, apps, social, and other media platforms. The Sr. Financial Analyst supports the financial consolidation and reporting needs of the Spectrum Reach Finance team. This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

Requirements

  • Bachelor's degree in accounting, finance, mathematics, statistics, or equivalent work experience.
  • 4+ years of financial planning & analysis, financial statements, Corporate Accounting, and/or Public Accounting ideally in a Fortune 500 Company.
  • Knowledge of advanced accounting theory and procedures.
  • Knowledge of operating and capital financial statements.
  • Strong communications skills, both verbal and written.
  • A high level of discretion due to working with confidential data.
  • Proven track record of effectively and efficiently meeting deadlines.
  • Ability to prioritize and organize effectively.
  • Adept at problem solving and modeling/forecasting operation activity.

Nice To Haves

  • Expert Excel skills, including pivot tables, VLOOKUP, SUMIF, macros, and visualizing data.
  • Experience with advanced excel template and model building.
  • Experience with consolidating information at a high level and executive level reporting.
  • High-level of Analytical and problem-solving experience.
  • Expert Hyperion Essbase report writing and data analytics skills.
  • Experience preparing complex PowerPoint presentations.
  • Experience with Business Intelligence tools (i.e., Tableau, MicroStrategy, and PowerBI).
  • Experience with SAP.

Responsibilities

  • Develop, prepare, analyze, and maintain library reports for finance team and senior management review.
  • Analyze and maintain headcount reporting across multiple functional areas.
  • Assist with creation/distribution of templates and consolidation of supporting schedules used by finance teams for monthly reporting, budgeting, forecasting and presentation purposes.
  • Assist with the annual budget and semi-annual forecast process and preparation of presentation packages.
  • Prepare and distribute daily update of financials throughout the monthly close process.
  • Assist with revenue and operating expense variance analysis for monthly, quarterly, and annual reporting.
  • Develop strong relationships with key stakeholders in the departments and work towards the creation of effective, streamlined processes.
  • Extensive ad hoc report creation.
  • Perform other duties as requested including special projections as requested.

Benefits

  • Comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.
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