Senior Financial Analyst, Digital & Ad Tech

OVERVIEW OF THE COMPANY

JOB DESCRIPTION

We are looking for a motivated and career-oriented candidate with a proactive approach and strong analytical, Excel, and data set management skills. As a Senior Financial Analyst, Digital & Ad Tech, you will step into a critical position responsible for financial modeling to support the labor capitalization and software development process. The Senior Financial Analyst will work on monthly budgets and forecasts, key financial reporting, ad hoc analysis, tracking of KPIs, and creating dashboards and tools to review operational performance and initiatives.

This is a high-visibility and challenging position rich in data analytics. The Senior Financial Analyst will be responsible for providing key budget/forecast and actuals analysis to understand the Digital Division's financial performance. This analysis is key to the management team’s decision-making and interpretation of financial results.

A SNAPSHOT OF YOUR RESPONSIBILITIES

• Establish a deep understanding of the business and leverage data to build insights
• Assist in the preparation of forecasts, budgets, and variance analysis, reviewing with business partners to ensure understanding of the drivers and operational impacts
• Actively work with operations and other finance team members to improve the effectiveness of the financial planning process, assumptions, and results
• Create and maintain trackers for key operational drivers and Operational Expenses such as Licenses, Contractors, and Headcount among others, and execute financial performance reporting and analysis for critical projects
• Partner with Finance Operations and Asset Management teams in the creation and management of Purchase Orders and Capital Requests, Prepaid Schedules, etc. to guarantee proper accounting treatment, correct coding, as well as compliance and alignment between actuals and forecast/budget approach
• Support month-end close activities to enhance the accuracy and ensure timely delivery of financial results
• Help develop reporting tools, reviews, analyses, and cost-tracking systems
• Perform ad hoc financial analysis to evaluate the operation and business initiatives

WHAT YOU WILL NEED

• BA/BS in Finance, Accounting, Economics, or another highly analytical/quantitative discipline
• 2+ years of experience in budgeting and forecasting experience
• Intermediate to advanced proficiency using Excel, with financial modeling and data mining experience
• Working knowledge of Financial Systems (i.e., Workday financials, Adaptive)
• Experience operating and thriving in a fast-paced, ever-changing, results- and customer-service-oriented environment
• Strong organizational skills with the ability to prioritize activities, manage timelines, deal effectively with pressure, and show deep intellectual curiosity
• Ability to be a team player with a highly collaborative and team-oriented work style
• Positive attitude and solutions-oriented approach
• Ability to develop strong relationships with others and communicate effectively

NICE TO HAVE BUT NOT A DEALBREAKER

• Database management and query design such as SQL and other coding skills

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

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