Senior Financial Analyst (TV Networks)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (TV Networks): Managing workforce planning, headcount forecasting, and Compensation & Benefits analysis for a major media portfolio with an accent on financial modeling, budget-to-actual variance analysis, and monthly close processes. Focus on partnering with HR and business leadership to deliver actionable insights that drive strategic resource allocation and operational efficiency.
Location: Must be based in or able to work from the New York, NY office (Hybrid: 3 days/week)
Salary: $75,000 - $90,000 yearly
Company
is a global media and entertainment corporation operating iconic brands across news, sports, and genre entertainment.
What you will do
- Support workforce planning and labor cost forecasting, including monthly pacing and annual budgets.
- Consolidate and analyze financial data to identify key drivers, risks, and opportunities.
- Own the monthly close process for Compensation & Benefits, including journal entries and reconciliations.
- Partner with HR and business stakeholders to evaluate hiring plans and organizational changes.
- Maintain and enhance financial models, dashboards, and reporting tools.
- Drive process improvements and finance transformation initiatives to increase operational efficiency.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2+ years of experience in financial planning & analysis, operational finance, or accounting.
- Advanced Excel skills, including financial modeling, pivot tables, and scenario analysis.
- Proficiency in PowerPoint.
- Must be willing to work in the New York, NY office at least three days per week.
Nice to have
- Prior experience in media, streaming, or direct-to-consumer businesses.
- Familiarity with SAP, BW, BPC, or similar financial systems.
- Experience with Power Query.
Culture & Benefits
- Comprehensive benefits including medical, dental, and vision insurance.
- 401(k) retirement plan.
- Paid leave and tuition reimbursement.
- Collaborative, fast-paced environment with a focus on continuous process refinement.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →