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12 дней назад

Senior Financial Analyst (Production & Operations)

80 000 - 95 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Financial Analyst (Production & Operations) (Finance/Operations): Managing budgeting, forecasting, reporting, and capital and space allocations for Rockefeller Center Operations with an accent on financial modeling, variance analysis, and cross-functional reporting. Focus on building capital budget plans, maintaining allocation models, coordinating monthly closes, and solving ad-hoc financial analysis requests.

Location: New York, United States; hybrid schedule requiring work from the office at least four days per week.

Salary: USD 80,000–95,000 yearly.

Company

hirify.global is a media and entertainment corporation producing and distributing film, television, streaming, news, sports, and theme park content and experiences.

What you will do

  • Manage budgeting, forecasting, reporting, strategic and operating plans, and variance analysis for Rockefeller Center Operations.
  • Coordinate monthly financial closes, recurring journal entries, actuals-to-budget reconciliations, allocations, cross-charges, and intercompany transfers.
  • Maintain Facilities space allocations and files used to budget and track expenses.
  • Build capital budget plans with the Rockefeller Center Operations Project Management team.
  • Create financial reports, models, and ad-hoc analyses to support operational and business decisions.
  • Maintain finance process documentation and identify opportunities to improve existing models and processes.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • At least 2 years of experience in Finance.
  • Proficiency with Microsoft Office, particularly advanced Excel and PowerPoint.
  • Strong financial modeling and analysis skills, including forecasting, budgeting, and variance analysis.
  • Excellent communication and presentation skills, with the ability to communicate concise financial information to operations, controllership, FP&A, and senior leadership.
  • Ability to work cross-functionally, solve problems independently, learn new concepts quickly, manage multiple assignments, meet tight deadlines, and work effectively under pressure.
  • Strong organization, time management, and interpersonal skills, with a continuous improvement mindset.
  • Ability to work in a fast-paced, dynamic environment.

Nice to have

  • Knowledge of SAP or a similar application.
  • Experience in the media or facilities industry.

Culture & Benefits

  • Hybrid work arrangement with a minimum of four office days per week, subject to change.
  • Company-sponsored medical, dental, and vision insurance.
  • 401(k), paid leave, tuition reimbursement, discounts, and other benefits.
  • Inclusive culture focused on community involvement and developing a diverse workforce.

Hiring process

  • External candidates may be required to attend an in-person interview at an hirify.global location before a hiring decision.

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