Senior Financial Analyst.

ABOUT VAYNERX

VaynerX is the most contemporary family of companies, working together to build & grow brands. Subsidiaries include VaynerMedia, Eva Nosidam Productions, The Sasha Group, Gallery Media Group, Tingley Lane Trading, VaynerSpeakers, & VaynerCommerce.

Job Description

We are seeking a Senior Financial Analyst to join our Global FP&A team at VaynerX. This role is focused on managing monthly P&L forecasts, collaborating with various internal stakeholders, playing a key part in the annual budgeting process, analyzing data variances, & providing necessary reporting to help management make business decisions.

As an important player within FP&A, you will gain exposure to diverse business units, key performance indicators (KPIs) on revenue & compensation, as well as how to achieve operational efficiency.

This position involves close collaboration with Financial Operations, Accounting, Overhead Departments, & Finance leadership.

Responsibilities

• Financial Planning & Analysis :
• Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation & risks & opportunities assessment
• Create monthly revenue flash, analyzing variances between actuals & forecast, to ultimately depict impactful financial insights to CFO
• Play an integral role in the annual budgeting cycle through supporting revenue centers & corporate groups in their internal processes, along with developing consolidated analyses to help leadership with assessing feasibility of financial projections
• Manage firms overhead allocation, with the goal of assigning corporate costs to business units, through specific methodologies
• Participate in the implementation of BI projects & create informed reports on vendor spend, cost analysis, & revenue trends
• Monitor, track, & identify shifts in the companys overall benefits burden against annual budget
• Provide comprehensive support to the Finance Manager in day-to-day operations
• Prepare impactful presentations for finance leadership, ensuring clear communication of financial results & next steps forward
• Cross-Functional Collaboration :
• Work closely with the Global Accounting & Controllership team to investigate variances between actuals & forecasts, & provide insightful commentary to Global CFO
• Partner closely with Financial Operations teams across all regions to understand revenue planning, client wins / losses, & assess trends in expenses & the impact of them on the P&L
• Collaborate with Overhead Department leads to understand spend across personnel, operational expenses, & various initiatives taking place within the respective departments, as well as find opportunities for investments & reductions
• Partner with financial systems resources to continually identify areas for streamlining processes & improving reporting

Qualifications

• 2-3 years experience in a finance / accounting role, preferably FP&A
• Bachelors in Accounting, Finance, Analytics, or a related field
• Experience with EPM systems, such as NSPB & data visualization tools, such as Tableau
• Advanced in Microsoft Office

Desired Characteristics

• Detail oriented critical thinker with excellent problem-solving skills
• Ability to dive deep within data to find strong solutions which address problems
• Strong interpersonal skills, collaborative team player, & able to work independently in a fast-paced environment
• Ability to work under constantly changing circumstances & able to quickly adapt to shifting deadlines / timelines
• Demonstrates strong grasp of time & operations management & understands value of prioritization & comfortable with communicating changes in anticipated deliverable dates
• Ability to think outside the box & constantly find ways to improve ongoing processes
• Strong analytical skills with the ability to work with large sets of data, analyze financial data, & identify KPIs
• Understanding of financial statements & forecasting processes

Hybrid : This position has been designated as hybrid, contributing from the New York City, Hudson Yards office a minimum of two days per week.

Unsure if you meet the qualifications? We are always looking for talent which will continue to cultivate an inclusive & representative team that will enhance our perspectives, skill sets, background, & behaviors.

We encourage those who are passionate about what we do to apply!

• Exact compensation may vary based on skills, experience, & location.
• Base Salary : $85,000-$95,000
• Employer-sponsored 401k with match
• Medical, Dental, & vision coverage
• Unlimited PTO
• Caregiver (Parental) Leave
• Health & Wellness benefits
18 days ago