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- includes cost tracking, budget/forecasts/long range plans, trending analysis, and ad hoc projects to drive business performance.
- inputs for the Long Range Plan, Annual Operating Plan, and regular forecasts; share updates on significant changes and areas of potential opportunity/risk
- financial performance of Digital operations and provide suggestions and input on opportunities for improvement
- regular reports with actual performance compared to expectations, and share insights with business partners and Finance leaders
- with other Finance teams to gather inputs for forecasts and reports, and explanations for variances and unexpected items
- in the monthly/quarterly close process, including journal entries and analysis of performance vs. expectations
- reporting tools to provide a better understanding of business results and trends
- with leaders and other Finance teams to identify process improvements and more efficient ways of working
- additional ad-hoc projects across organization, including strategic initiatives, programming changes, and other business changes
- Role; In-Office Mon.-Thurs.
- major components are cost reports that are updated weekly and pulled from SAP; and journal entries and often moving funds between projects.
- experience required.
- be able to communicate well with the various production teams.
- Degree in Accounting, Finance, or Economics, or similar analytical field
- year relevant experience with close/forecasting/consolidations/data analysis/financial modeling
- in Excel and PowerPoint
- deliverable focused, and well-organized
- interpersonal skills to communicate effectively and build relationships with Finance colleagues and business partners
- to thrive in a fast-paced environment and be flexible to handle multiple priorities
- Qualifications Prior media/television/broadcast industry experience; Digital media
- / Cognos / TM1 experience
- visualization (Tableau, PowerBI, etc.) experience
Junior Financial Analyst - New York, United States - LHH
Description
LHH has partnered with a Fortune 500 company in their search for a Jr. Financial Analyst. This is a one year contract offering a hybrid work schedule.
Job Description
Basic Qualifications