Senior Financial Analyst, Budgeting & Internal Reporting (Financial Consolidation & Regional Media) (French Services) (Telework/Hybrid)
Core
Senior Financial Analyst leading financial consolidation, budgeting, and forecasting for French Services and Regional Media at a public broadcaster.
Role type
Senior Financial Analyst (Budgeting & Internal Reporting)
Builds
Financial consolidation reports, budget forecasts, and management dashboards for French Services and Regional Media.
Domain
Public Broadcasting / Media Industry / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, budget variance analysis, root cause investigation, complex financial analysis, GAAP compliance, ad hoc reporting design, stakeholder advisory
Preferred skills
SAP, BW, TM1, Oracle
Technologies
Excel, MS Office Suite, SAP, BW, TM1, Oracle
Responsibilities
Lead financial planning, budget development and forecasting; Perform in-depth analyses of divisional activities and review budget variances; Co-ordinate budgeting and financial forecasting consolidation activities; Support managers by making complex financial data understandable; Design and develop ad hoc reports and processes; Interpret and apply corporate policies and accounting principles.
Seniority
Senior, hands-on IC