Senior Financial Planning & Analysis Partner
About The Position
Job Summary The Senior Finance Analyst role is a member of the Audience Measurement FP&A team, supporting the $3B+ segment revenue. In this role, the Senior Finance Analyst will play an integral part in the forecasting, planning, and reporting of revenue for the entire Segment. The Audience Measurement FP&A team is a fast paced, high performing team that executes financial planning and analysis. Cross-functional partnership is required across the entire Nielsen organization to develop and improve reporting packages, planning processes, financial models and analytics. This role will also provide ad-hoc analysis as needed to support and influence senior leadership. Strong financial acumen including experience with forecasting, budgeting, and variance analysis is a requirement.
Requirements
- Bachelor's degree in Accounting or Finance
- 5+ years' experience in Accounting or Finance Role, must have FP&A experience
- Media Industry Experience required
- Must have a strong work ethic, self-motivated work style and a good attention to detail and enjoy a dynamic environment with new challenges and changing work priorities
- Individual contributor and team player with great communication and interpersonal skills
- Strong organizational skills, close attention to detail and ability to meet deadlines
- Ability to adapt quickly and learn new tasks independently
- Strong quantitative and analytical competency
- Experience manipulating large data sets and turning them into usable information
- Comfortable working cross-functionally and with senior leadership
- Proficiency in Excel, Word, PowerPoint and Google Suite
Nice To Haves
- Previous Operations Finance experience is a plus
- SAP Financial systems experience strongly preferred
Responsibilities
- Evaluate financial data, prepare forecasts, and support strategic planning decisions.
- Ownership of forecasting and reporting for total Audience Measurement Segment.
- Maintain Master Data and reconciliations
- Align on weekly revenue forecast and forecast updates to facilitate communication with CRO.
- Ensure effective revenue transition into SAP Analytics Cloud (planning & reporting).
- Lead month end variance analysis to be shared with broader Finance team
- Continually assess and improve revenue reporting, metrics and analyses.
- Preparation and consolidation as part of the financial cycle including monthly/quarterly budgeting & forecasting, annual plan setting, variance to plan and forecast analysis, etc.
- Support for the Board of Directors and other Senior Leadership presentation preparation.
- Solves complex problems: takes a new perspective using existing solutions
- Works independently receives minimal guidance
Benefits
- Our comprehensive benefits package (including health & wellness plans, 401(k) retirement coupled with a Nielsen match, a generous paid time off policy, company provided car for those who qualify, and if eligible, a discretionary incentive/bonus) is designed to be inclusive for all employees and families, and we take pride in ensuring that employees are rewarded holistically for the role they are doing and their performance.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Administrative and Support Services
Number of Employees
5,001-10,000 employees
