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Senior Analyst, Corporate Finance
Posted on 3/15/2022
INACTIVE
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
PowerPoint/Keynote/Slides
Excel/Numbers/Sheets
Requirements
  • Bachelor's Degree or at least +5 years of progressive Accounting or Financial Planning and Analysis experience
  • Team player with ability to build organizational relationships and work collaboratively with a diverse group of people at all levels
  • Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions and options
  • Experience working accurately and efficiently with high volumes of data under strict deadlines
  • Experience creating budget and forecasts within Adaptive Insights is required
  • Proficient with PowerPoint and financial management/budgeting applications. Advanced proficiency in Microsoft Excel (i.e. index & match, pivot tables) is a must
  • A team player who can also work independently and is a self-starter
  • Larger company experience with established processes
  • Must be comfortable with changing requirements and priorities
Responsibilities
  • Work with business leaders to develop and maintain annual budgets and monthly forecasts
  • Perform variance analysis and deliver commentary of periodic results versus budget, forecasts and prior year spend in partnership with Accounting
  • Create, manage and maintain budget and expense models
  • Assist in essential month-end close processes including consolidated reporting
  • Analyze spend, draw conclusions and present recommendations on cost savings opportunities and efficiencies
  • Manage headcount by coordinating with People & Culture and monitoring progress against hiring plans
  • Drive continuous improvement through automation, develop robust reporting processes, and assist in documenting critical workflows
Kobalt Music Group

501-1,000 employees

Company Overview
Kobalt Music Group is an independent rights management and publishing company.