Responsibilities:

• Perform detailed analysis of revenue for rolling forecasts to determine trends and significant changes, summarizing the current and projected position of all entities
• Set up and maintain templates for monthly financials and rolling forecast (P&L’s, Capex, Department Reporting)
• Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions
• Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities
• Prepare and validate reporting packages for global consolidation to comply with corporate financial reporting requirements for Global
• Ensure that all financial reporting deadlines are met

Qualifications:

• 2+ years experiences
• FP&A experience preferred
• Background in Media Industry is plus but not a must
• Possess strong analytical and Excel skills
• Detail-oriented, well-organized
• Fluency in database management tool and reporting tool
• Ability to address financial issues and implement solutions
• Ability to work collaboratively across departmental functions
• Effective in a team setting and able to operate with minimal oversight

Comp 75-80K