Senior Financial Analyst
Core
Support OCF & Headcount financial planning, budgeting, forecasting, and analysis for a $1.5B operating cash flow division.
Role type
Senior Financial Analyst (FP&A)
Builds
Annual budgets, quarterly forecasts, and financial models for Media, Broadcast, and Studio Operations.
Domain
Media & Entertainment / Technology Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, data consolidation, headcount tracking, MS Excel (advanced), MS PowerPoint, data reconciliation
Preferred skills
Essbase, SAP, BPC, Media/Tech industry experience
Responsibilities
Support annual budgeting and quarterly forecasting, consolidate and analyze OCF and Headcount submissions, track and reconcile headcount, develop relationships with operational finance, drive FP&A process improvements, assist with ad-hoc analyses, oversee reporting hierarchies and system solutions.
Seniority
Senior, hands-on IC
