Sr Financial Revenue Analyst

Clear Channel Outdoor•Allentown, PA

5d•Onsite

About The Position

This role supports the finance department of the Airports Division of Clear Channel Outdoor. This position will focus on reporting, modelling, forecasting, business analytics, budgeting, and other sales and operational tasks. Reporting and analysis will be primarily internal facing and focus on sales, revenues, expense activity, and capital on both the team and business unit levels. The position will be located at Airports headquarters in Allentown, PA.

Requirements

Minimum of 4-year college degree in Finance, Economics or Accounting or equivalent combination of education, training, experience, or military experience.
3+ years analytical experience in financial planning, sales operations, or other finance-heavy industries
Business Acumen – Knows how businesses work, knowledgeable in current and possible future policies.
High degree of quantitative, analysis, problem-solving and decision-making skills; critical thinker
Experience with active participation in financial forecasting, reporting, and budgeting
Ability to assemble large volumes of data & inputs, and organize for strategic decision making with an acute sense of urgency
Deep and broad business acumen with strong analytical, decision making, and problem solving skills
Ability to understand trends & results at both a strategic & tactical level, and to see the inter-relationships between them
Technical Aptitude – Proficient in Microsoft software applications & other financial systems.
Experience with WorkDay GL, Adaptive/Office Connect, BI systems and Quattro
Advanced Excel skills, ability to work with lookups, pivot tables, macros, etc. and proficient in Word, Outlook, and PowerPoint
Proven experience with creating “dashboard” style reporting from Excel
Solid knowledge of general accepted accounting principles
Action Oriented – Enjoys working hard; is action oriented and full of energy for the things seen as challenging; not fearful of acting with a minimum of planning.
Customer Focused – Is dedicated to meeting the expectations and requirements of internal and external customers.
Professionalism – Accepts responsibility for own actions; Follows through on commitments
Self-starter, can work independently under minimal supervision
Strong interpersonal skills; professional and confident demeanor
Stress tolerance, can maintain composure when faced with difficult situations/personalities
Quality - Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality
Highly detail oriented, with strong attention to accuracy
Excellent oral and written communication skills
Results Focused – Takes a dynamic approach to work characterized by initiating decisions and actions. Concentrating on achieving the outcomes of a process or project while adhering to the overall strategy of the organization.
Time Management – Uses time effectively and efficiently; values time; concentrates efforts on the more important priorities.
Excellent planning and organization skills; can multitask and prioritize workload under tight deadlines in a fast-paced environment

Responsibilities

Responsible for preparing financial statement analyses and commentaries, analyzing trends, researching issues, and responding to inquiries.
Responsible for preparing various weekly, monthly, quarterly, and annual financial reports and distribution to stakeholders across the organization, inclusive of commentaries that explains financial data to non-financial stakeholders.
Collaborates on monthly financial variance reporting/close packages, identifying key variances to forecast, budget, prior years, as well as risks & opportunities to the business.
Supports Airports portfolio team by providing financial information for business reviews and by analyzing performance of competitors, including identifying trends in competitors’ behavior.
Prepares forecast & budget assumptions and works in collaboration with various stakeholders for input, analyzing/quantifying impact of changes.
Prepares sales pipeline, inventory, and pricing analytics reporting.
Business Intelligence (BI & Power BI) query building and reporting
Revenue modelling for market retention and acquisition targets
Performs analysis/deep dives on profitability, revenue trends and other periodic ad-hoc analytical projects.
Provides support to and cross training within all financial groups.