Senior Financial Analyst
We are seeking a highly skilled Senior Financial Analyst to join our Finance team supporting the entertainment and media sector. This role plays a critical part in planning, budgeting, forecasting, and delivering insights that drive strategic and operational decision-making. The ideal candidate is proactive, analytical, and comfortable working in a dynamic environment where accuracy, collaboration, and innovation are key.
Key Responsibilities :
- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
- Provide financial modeling, cost analysis, and scenario planning to support strategic initiatives.
- Monitor financial performance against targets, identifying trends, variances, and improvement opportunities.
- Partner with operational and leadership teams to provide actionable insights and recommendations.
- Prepare monthly reporting packages, KPIs, dashboards, and executive presentations.
- Support audit activities, internal controls, and compliance processes.
- Develop and enhance financial systems, tools, and workflows to improve reporting efficiency.
- Drive ad-hoc analysis for business cases, member programs, and organizational initiatives.
Qualifications :
Bachelor's degree in Finance, Accounting, Business, Economics, or a related field (MBA or CPA preferred).5+ years of progressive experience in financial analysis, FP&A, or related finance roles.Strong financial modeling and analytical skills, including advanced Excel proficiency.Experience with ERP and planning systems; exposure to BI tools strongly preferred.Excellent communication and presentation skills with the ability to influence stakeholders.Detail-oriented with strong organizational and time-management capabilities.Benefits :
Hybrid work schedule with work-life balance supportComprehensive medical, dental & vision coverage401(k) with employer contributionPaid holidays, generous PTO, and personal wellness timeEmployee assistance programs and mental wellness supportProfessional development, training, and growth opportunitiesDiscounts and special access to industry-related events and services$90,000 - $130,000 a year