Analyst Sr - FP&A
Core
Support financial processes for Marketing and Publicity teams including expense tracking, budget management, forecasting, reporting, and month-end close.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly financial reports, annual budgets, and automated financial processes
Domain
Media and Entertainment / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget management, forecasting, expense tracking, invoice processing, reconciliation, accrual preparation, process automation
Preferred skills
Marketing department experience, media and entertainment industry experience, Oracle EPM, Oracle Planning, Oracle EBS, AI tools
Technologies
Excel, Oracle EPM, Oracle Planning, Oracle EBS, AI tools
Responsibilities
Support expense tracking and budget management for Marketing and Publicity teams; Process and track invoices; Reconcile media plans and review billing against contracts; Execute month-end close including accruals and financial review; Assist with annual budgeting; Perform ad hoc analysis and automate processes
Seniority
Mid-level, hands-on IC
