Sr. Analyst, FP&A

September 11

🔄 Hybrid – Manhattan

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Business • Finance • Startups • News • Technology

51 - 200

Description

• Create sales reports to drive valuable insights across the organization. • Assist with month end close activities including operating expense reporting, accruals, and other entries. • Executive level presentation building, including reporting on the latest trends and overall business health. • Provide business oversight on ancillary revenue streams. • Develop ad hoc financial models and KPIs to support growth for new business opportunities and existing relationships. • Critical analysis of audience and ad performance to improve our relationships with our advertising partners. • Enhance existing financial models, glean insights from existing KPIs and conduct weekly business analysis to inform decisions. • Provide continuous trend analysis of balance sheet, P&L, and other key business drivers to improve our forecasting capabilities. • Partner with revenue operations around packaging, sales activity and other data. • Maintain, update and refresh weekly, monthly & quarterly financial reports. • Work with the Accounting team to ensure financial results are reflected in a timely and accurate manner.

Requirements

• 3 - 6 years of financial analysis experience • Media experience a plus • Continuous improvement mindset • Advanced excel skills / data modeling skills • Strong communication skills • Comfortable being autonomous • Consistent ability to meet deadlines • Confident asking questions • Netsuite experience a plus

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