1 день назад
Senior Analyst, Finance
70 000 - 90 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, Finance (FP&A): Managing monthly P&L forecasts, annual budgeting, overhead allocations, and financial reporting across more than 10 business units with an accent on variance analysis, revenue planning, and operational efficiency. Focus on consolidating forecasts, analyzing financial data and KPIs, and building BI reports to support CFO and finance leadership decisions.
Location: Hybrid role based in New York City, United States, with a minimum of two office days per week at the Hudson Yards office.
Salary: $70,000–$90,000 USD per year
Company
VaynerX is a family of companies that works together to build and grow brands, including and other media, trading, and speaking businesses.
What you will do
- Oversee monthly P&L forecasting and consolidation across more than 10 business units.
- Assess assumptions, risks, and opportunities throughout forecasting and annual budgeting cycles.
- Prepare monthly revenue flashes, variance analyses, financial insights, and leadership presentations.
- Manage overhead cost allocation methodologies and analyze vendor spend, costs, revenue trends, and benefits burden.
- Collaborate with Accounting, Commercial Finance, department leads, Technology, Systems, and Finance leadership to investigate variances and improve reporting.
- Support BI initiatives and identify opportunities to streamline finance processes and increase operational efficiency.
Requirements
- 2–4 years of experience in finance or accounting, preferably with FP&A exposure.
- Bachelor’s degree in Accounting, Finance, Analytics, or a related field.
- Experience with EPM systems such as NSPB.
- Experience with data visualization tools such as Tableau and data warehouses such as Snowflake.
- Advanced proficiency in Microsoft Office Suite and a strong understanding of financial statements and forecasting.
- Strong analytical, problem-solving, communication, collaboration, prioritization, and adaptability skills.
Nice to have
- Experience with AI and automation in finance or accounting.
- Prior FP&A experience.
Culture & Benefits
- Hybrid work arrangement with office attendance subject to business needs.
- Employer-sponsored 401(k) with company match.
- Medical, dental, and vision coverage.
- Unlimited paid time off and caregiver leave.
- Health and wellness benefits.
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