Financial Analyst
Core
Provides FP&A support including forecasting, budgeting, headcount tracking, and sales compensation analysis for business units.
Role type
Financial Analyst
Builds
Forecasts, budgets, headcount plans, and sales compensation models
Domain
Media & Entertainment (Local News)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Forecasting, Budgeting, Headcount tracking, Sales compensation analysis, Data gathering, Excel (PowerPivot/DAX), Oracle EPM, Tableau, PowerBI
Preferred skills
PowerPivot/DAX, Oracle EPM, Tableau, PowerBI
Responsibilities
Support Finance Business Partners, Perform financial planning and analysis, Support month-end close processes, Research and interpret data for financial reporting, Analyze revenue and expense fluctuations, Provide insights on business trends, Develop solutions to streamline finance processes
