Senior Financial Analyst - Tech Finance
About The Position
We are currently seeking an eager and organized Senior Financial Analyst to join the Global Production & Technology Ops Finance team! This is a great opportunity for someone looking to have a broad range of responsibility and visibility across the Finance and Technology organizations. This is a meaningful role for our organization with a wide range of responsibilities. The Senior Financial Analyst will work with the Global Tech Linear Playout & Distribution and Production & Technology Ops groups within our technology organization. This position will work closely with the business group and will take lead on providing support and managing overall financial performance to ensure business goals are achieved. Key duties include monthly financial close, monthly forecast, budget and long-range plan cycles and control management of operational expenses and capital expenditures.
Requirements
- Bachelor’s degree required, a focus in Finance or Accounting a plus
- 4+ years of related work experience, including forecasting and budgeting experience
- Knowledge of accounting and finance principles
- Strategic and highly analytic. Ability to synthesize data and provide insightful narrative of business results
- Strong interpersonal skills, ability to navigate within a matrixed environment
- Excellent communication and presentation skills
Nice To Haves
- Proficiency in Microsoft Excel; experience with SAP, TM1, Longview, and PowerPoint are a plus
Responsibilities
- Collaborate with technology teams to develop and maintain financial models for projects, budgets, and forecasts
- Own the periodic planning and reporting process for the Global Tech Linear Playout & Distribution and Production & Technology Ops, coordinating timelines and deliverables with business and finance partners
- Work together with accounting during month-end close process to ensure accuracy of actual results
- Develop financial models supporting business opportunities, workflow improvements, and special projects to reduce cost and spending and/or support business growth opportunities
- Work collaboratively with business partners to develop annual budgets and ongoing forecast updates
- Manage multiple tasks in a fast paced environment with a high level of accuracy
- Identify and drive efficiency opportunities for the team’s financial processes
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
