Sr. Financial Analyst
Core
Supports the finance team through recurring reporting, ad hoc analysis, and capital project tracking for sales, revenue, expenses, and capital spending.
Role type
Senior Financial Analyst
Builds
Financial reports, performance tracking dashboards, and capital budget forecasts
Domain
Advertising / Media Services
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Capital budget tracking, Process improvement, Data validation, Advanced Excel
Preferred skills
Financial operations, Capital budgeting, Advertising agency experience, Workday suite
Technologies
Microsoft Excel, Workday, OfficeConnect
Responsibilities
Prepare and distribute analytical and performance tracking reports to sales and operational team leaders; Investigate variances and recommend actions to resolve issues; Track capital budgets, actual spending, and forecasted completion costs by project and market; Review and reconcile capital invoices with Accounting and project teams; Develop process improvements to track key operating metrics and support financial planning tools.
Seniority
Mid-level, hands-on IC