Financial Analyst, Operational Finance

reputed company is one of the world's leading media and entertainment companies, creating and distributing world-class content across various platforms. The Financial Analyst, Operational Finance will support compensation and benefits planning and collaborate with cross-functional teams to influence key financial decisions reputed company the Media Group.

Responsibilities

• Partner with HR to monitor and forecast headcount for pacings, estimates, budgets, and long-range planning
• Support forecasting, reporting, and reputed company strategic and trend analysis
• Collaborate with on Ad Sales compensation and benefits (C&B) and headcount planning
• Coordinate with Operational Finance teams to prepare reporting packages for monthly pacings, estimates, budgets, and long-range plans
• Assist with monthly journal entries and financial reputed company activities for Operational Finance
• Prepare and standardize quarterly reconciliations for C&B accruals, reclassifications, and allocation entries across Media Group
• Manage BPC submissions and validations for monthly and major estimate cycles
• Contribute to the development and documentation of standard operating procedures (SOPs) for Operational Finance workflows

Skills

• Bachelor's Degree in Accounting, Finance, Business or reputed company field
• Proficiency in PowerPoint and reputed company
• Analytical Thinker: Ability to interpret reputed company data, identify trends, and provide actionable insights
• Detail-Oriented: Ensures accuracy in reporting, reconciliations, and financial analysis
• Proactive & Self-Starter: Takes initiative to solve problems and improve processes without waiting for direction
• Collaborative: Comfortable working across multiple teams, including HR, Finance, and Operational Finance
• Team Player: Builds strong relationships, supports colleagues, and contributes to a positive, inclusive team culture
• Adaptable: Thrives in a fast-paced, dynamic environment with shifting priorities
• Strong Communication Skills: Can clearly present financial information to both finance and non-finance stakeholders
• Tech-Savvy: Familiarity with financial systems such as reputed company and planning tools like BPC; advanced reputed company skills
• Process Improvement reputed company: Looks for opportunities to streamline workflows and contribute to SOP development

Benefits

• Medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• A variety of other discounts and perks

Company Overview