Senior Financial Analyst - US Tech Solutions, Inc.
Glendale, CA 91201
About the Job
Duties:
- Must be local to Glendale; Current days are Mon. & Wed.
- Must be nimble and able to handle multiple projects and shifting priorities.
- Strong Excel skills are required and please submit candidates with Excel scores if available.
- This position plays a pivotal role in the strategy and financial planning for client Marketing and will work closely with key stakeholders across Marketing, Finance, and Content Planning to help execute client financial goals.
- The role will be focused on marketing spending, with responsibility for compiling marketing forecasts and tracking actual spending with a high degree of focus on marketing efficiency as it relates to acquiring subscribers.
- Forecasts and reporting will aim to provide operational teams and executive management with a snapshot into expected marketing spend and will also serve as the basis for ad hoc scenario analysis.
- Build and track marketing budgets through short-term and long-term planning cycles (e.g. Forecasts, Annual Operating Plans, 5 Year Plan), as well as ad-hoc analyses, including special projects at the request of senior management.
- Collaborate directly with domestic marketing departments to create forecasts and provide operational finance support.
- Work with cross-functional teams to consistently identify and improve operational efficiencies across both finance and operational departments, particularly as it relates to quarterly close, budgeting and reporting.
- Collaborate with marketing finance across all DTC services on various analyses to identify most efficient marketing tactics and best approach going forward.
- Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities for different audiences including executive management to help inform decision-making.
- Coordinate with international regions to oversee and communicate consolidated international marketing forecasts and trends.
- 2-5 years of finance-related work experience, preferably with media/entertainment, technology, or start up environment.
- Expert Excel skills; strong financial modelling and analytical abilities
- Deliverable-focused, strong work ethic, able to prioritize, and resolve an array of issues simultaneously.
- High tolerance for ambiguity and working in a matrixed organization.
- Experience in the streaming industry a plus
- Basic understanding of accounting principles a plus
- High proficiency in SAP and/or COGNOS
- Bachelor’s degree in accounting, Finance, or related field
Source : US Tech Solutions, Inc.