Strategic Finance Analyst
Hybrid, Onsite / Remote
Posted on 10/18/2023
INACTIVE
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Marketing
PowerPoint/Keynote/Slides
CategoriesNew
Finance & Banking
Product
Requirements
- 1-2 years of corporate finance, strategy consulting, or FP&A experience required
- Undergraduate degree in accounting, economics, mathematics or finance preferred
- Exhibit deep intellectual curiosity and offer opinions about business initiatives, strategy and financial performance
- Ability to work well in a dynamic start-up like environment
- Extraordinary Excel / financial modeling skills
- Advanced Powerpoint skills and experience with Executive Level presentations
- Working knowledge of enterprise-level financial planning & accounting systems (Hyperion, OneStream, JDE, D365) a plus
- Fitness, hospitality or retail experience a plus
Responsibilities
- Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item
- Ad hoc / special projects - build dynamic financial models and business cases to assess new initiatives
- Collaborate with Data Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations
- Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape
- Analyze operational processes & performance to help drive success across studio portfolio
- Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business
- Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments