2 часа назад
Analyst, Financial Planning and Analysis
66 300 - 80 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst, Financial Planning and Analysis (Finance): Supporting budgets, monthly forecasts, variance analysis, and month-end close activities with an accent on financial reporting automation, accruals, deferrals, and audit documentation. Focus on analyzing actuals versus forecasts, improving reporting processes, and delivering ad-hoc financial insights.
Location: New York, New York; hybrid work arrangement
Salary: $66,300–$80,000 per year
Company
is a marketing and advertising firm headquartered in New York City, with offices in Los Angeles and Toronto.
What you will do
- Support the annual budgeting process and monthly projections.
- Automate standard processes and reporting to reduce reporting effort and improve analysis quality.
- Collaborate with accounting during month-end close to ensure accurate accruals and deferrals.
- Prepare monthly variance analysis comparing actual results with forecasts.
- Provide documentation and commentary for annual external audit requests.
- Perform ad-hoc financial analyses and special projects.
Requirements
- Bachelor’s degree in Finance or Accounting.
- 1+ year of relevant accounting or finance experience.
- Proficiency in Excel.
- Knowledge of accounting fundamentals and US GAAP.
- Ability to manage multiple projects, meet deadlines, adapt to changes, and communicate with stakeholders at all organizational levels.
Nice to have
- Experience in transaction support or corporate finance.
- CPA or equivalent certification.
- Interest in or experience with the media industry.
Culture & Benefits
- Inclusive workplace focused on belonging, diverse perspectives, and employee empowerment.
- Health, life, and disability insurance.
- Retirement savings plans, company-paid holidays, and unlimited paid time off.
- Mental health and wellness resources, pet insurance, childcare resources, fertility assistance, and fitness reimbursement.
- Discretionary bonus opportunity.
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