SAP Financial Analyst
Phaxis · New York, NY · 3 days ago
On-siteAnalyst$36–$38/hrContract
Location: NYC (hybrid – minimum three days per week in office). W2 contract role; no future sponsorship offered.
Pay
$36–38/hr (W2).
Schedule
6-month contract.
Responsibilities
- Assist with forecasting and reporting subscriber revenue, including budgets, long-range plans, and monthly pacing.
- Consolidate headcount-related financials for monthly pacings, estimates, budgets, long-range planning, and ad hoc requests.
- Lead the monthly close process: book journal entries, reconcile data, and collaborate with controllership and general ledger management.
- Track and communicate detailed variance analysis and key financial drivers.
- Maintain and enhance complex revenue models in partnership with Distribution and Decision Sciences teams.
- Analyze risks and opportunities related to subscriber revenue.
- Contribute to free cash flow planning and analysis alongside the Corporate FP&A team.
- Participate in system implementations and process improvements across News, Sports, and Entertainment finance teams.
- Support ad hoc strategic and financial projects as assigned.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum of 2 years of experience in financial planning & analysis, operational finance, or accounting.
- Advanced Excel skills (financial modeling, pivot tables, scenario analysis; Power Query a plus).
- Proficiency in PowerPoint.
Desired Skills
- Prior experience in media, streaming, or direct-to-consumer businesses.
- Familiarity with SAP, BW, BPC, or similar financial systems.
- Strong interpersonal and communication skills with cross-functional collaboration ability.
- Detail-oriented with excellent organizational and time-management skills.
- Comfort working in a fast-paced, adaptive environment with evolving roles and processes.