Analyst Sr - FP&A

About the role

We are currently seeking an Analyst Sr - FP&A to join our Global FP&A team in our New York, NY location.

Responsibilities

• Support the Financial processes of the Marketing and Publicity teams, including expense tracking, budget management, and monthly forecasting and reporting.
• Process and track invoices and ensure timely payment.
• Partner with internal accounting, accounts payable and external partners regarding payment status.
• Reconcile media plans and review all media billing against contracts and/or forecasts.
• Month-end close process, including preparation and review of accruals, partnering with accounting to confirm booking, and reviewing monthly financials with marketing leadership.
• Assist with the end-to-end annual budgeting process
• Various analysis and ad hoc reporting as required, including document and process automation through use of AI tools

Requirements

• Bachelor's degree, preferably in finance, business, or accounting
• 2-5 years of relevant experience as a financial analyst, consultant or accounting position
• Experience in working in a marketing department or in the media and entertainment industry is preferred.
• MS Office expertise, with an emphasis in Excel, including copilot experience
• Proficiency in Oracle EPM, Oracle Planning and Oracle EBS is a plus.
• Strong organizational skills and attention to detail
• Ability to multitask, problem solve and effectively prioritize one's workload.

Pay

The base compensation for this position is $80,000 - $90,000 commensurate with experience.

Benefits

• Medical, Dental, Vision, Prescription Drug Coverage
• 401k Plan
• Wellness Program
• Life Insurance
• Tuition Reimbursement
• Paid Time Off
• Paid Parental Leave and Adoption Services