Senior Analyst, Finance
Core
Managing monthly P&L forecasts, annual budgeting, and financial reporting to support management decision-making across diverse business units.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly revenue flash reports, consolidated budget analyses, and overhead allocation models for the Global FP&A team.
Domain
Advertising & Media Services
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, P&L management, overhead allocation, BI project implementation, data visualization, SQL/data warehouse management, EPM systems proficiency
Preferred skills
AI and automation in finance, advanced Microsoft Office Suite
Technologies
Tableau, Snowflake, NSPB
Responsibilities
Oversee monthly forecasting across 10+ business units; analyze variances between actuals and forecasts; support annual budgeting cycle; manage firm's overhead allocation; implement BI projects for vendor spend and revenue trend reporting; monitor benefits burden against budget; prepare presentations for finance leadership.
Seniority
Senior, hands-on IC
