Finance Analyst, Corporate
Core
Support enterprise-wide financial planning, consolidation, and variance analysis for iHeartMedia's audio business.
Role type
Corporate FP&A Financial Analyst
Builds
Consolidated financial models (Income Statement, Cash Flow) and variance reports for senior leadership
Domain
Media & Entertainment / Audio Advertising
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Consolidation, Revenue/Expense modeling, Audit of financial models, Budgeting
Preferred skills
Workday ERP, SQL, Power BI, Media/Advertising industry experience
Technologies
Microsoft Excel, PowerPoint, Workday, SQL, Power BI
Responsibilities
Support preparation and maintenance of consolidated financial statements across Actual, Budget, Forecast, and Long Range Forecast scenarios; Partner with segment teams to consolidate results and prepare Budget-vs-Forecast-vs-Actual variance analysis; Build and maintain detailed revenue and expense models; Analyze Adjusted EBITDA margins and investigate cost trends; Perform detail-level audits of financial models; Assist with annual budget and periodic reforecast cycles; Identify opportunities to streamline and automate recurring reporting processes
Seniority
Junior to Mid-level, hands-on IC