Senior Financial Planning & Analysis Partner
At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it's consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.
Job Description
Job Summary
The Senior Finance Analyst role is a member of the Audience Measurement FP&A team, supporting the $3B+ segment revenue. In this role, the Senior Finance Analyst will play an integral part in the forecasting, planning, and reporting of revenue for the entire Segment. The Audience Measurement FP&A team is a fast paced, high performing team that executes financial planning and analysis. Cross-functional partnership is required across the entire Nielsen organization to develop and improve reporting packages, planning processes, financial models and analytics. This role will also provide ad-hoc analysis as needed to support and influence senior leadership. Strong financial acumen including experience with forecasting, budgeting, and variance analysis is a requirement.
Responsibilities
- Evaluate financial data, prepare forecasts, and support strategic planning decisions.
- Ownership of forecasting and reporting for total Audience Measurement Segment.
- Maintain Master Data and reconciliations
- Align on weekly revenue forecast and forecast updates to facilitate communication with CRO.
- Ensure effective revenue transition into SAP Analytics Cloud (planning & reporting).
- Lead month end variance analysis to be shared with broader Finance team
- Continually assess and improve revenue reporting, metrics and analyses.
- Preparation and consolidation as part of the financial cycle including monthly / quarterly budgeting & forecasting, annual plan setting, variance to plan and forecast analysis, etc.
- Support for the Board of Directors and other Senior Leadership presentation preparation.
- Solves complex problems : takes a new perspective using existing solutions
- Works independently receives minimal guidance
Qualifications
Bachelor's degree in Accounting or Finance5+ years' experience in Accounting or Finance Role, must have FP&A experienceMedia Industry Experience requiredMust have a strong work ethic, self-motivated work style and a good attention to detail and enjoy a dynamic environment with new challenges and changing work prioritiesIndividual contributor and team player with great communication and interpersonal skillsStrong organizational skills, close attention to detail and ability to meet deadlinesAbility to adapt quickly and learn new tasks independentlyStrong quantitative and analytical competencyExperience manipulating large data sets and turning them into usable informationComfortable working cross-functionally and with senior leadershipProficiency in Excel, Word, PowerPoint and Google SuitePrevious Operations Finance experience is a plusSAP Financial systems experience strongly preferred#LI-JM1