Lead Financial Analyst

Department Summary

Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.

Key Responsibilities

• Develop and maintain a rolling forecast, leveraging key business inputs to create a comprehensive long-term strategic plan and financial outlook for the enterprise
• Partner with department heads to refine operational drivers that impact top-line growth and margin expansion
• Monitor working capital trends (DSO, DPO, Inventory) within cash model
• Develop 3-statement modeling for the consolidated business and various segments
• Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to Finance leadership and the CFO
• Serve as the main point of contact for questions regarding financial projections
• Regularly meet with Finance leadership and the CFO to provide key insights to the consolidated financial performance/climate
• Prepare quarterly presentations and support to be presented to senior leadership and the Board of Directors
• Design and manage multiple models to track financial progress, identify trends, and perform ad hoc analysis, including M&A transaction analysis, to inform our leadership team; gain insight through interaction with departments across the company
• Analyze and interpret financial data and communicate explanations and recommendations to company leadership; develop understanding of key drivers of results
• Utilize your creativity to develop solutions outside-of-the-box

Education and Experience

• Undergraduate degree in Finance, Accounting, Economics, or related field
• MBA or MS-Finance is a plus
• 5+ years of progressive finance/accounting experience, preferably in Technology, Media or Communications industries

Skills and Qualifications

• Background in complex 3-statement financial modeling, valuation, and transaction-oriented finance; experience in investment banking, consulting, corporate development, or private equity preferred
• Bring a positive attitude every day
• Expert-level Microsoft Excel with professional proficiency in Enterprise Performance Management tools (OneStream, SmartView, Essbase)
• Proficient in Google Suite - primarily Sheets and Slides
• Excellent teamwork skills with the ability to establish productive working relationships with other departments and personnel
• Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials
• Ability to define problems, seek and collect data, establish facts, and draw valid conclusions
• Strong organizational, analytical, and problem-solving skills with attention to detail
• Initiative to challenge current processes to improve efficiency and quality of deliverables to our internal customers
• Experience with or ability to work in a fast-paced, high-throughput environment

Pay

$101,925.00/Year - $137,500.00/Year