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Analyst - Louisville, United States - GradBay
Description
JOB TITLE:
FINANCIAL ANALYST
WORK PLACE:
HYBRID
LOCATION:
LOUISVILLE,
KENTUCKY
SALARY:
$63,000 - $90,000 +
BENEFITS
START DATE:
ASAP
COMPANY
A Fortune 200 company that continues to redefine the communications industry. Our legacy is innovation and a willingness to challenge the status quo, including reinventing ourselves.
We disrupted the pay-TV industry in the mid-90s with the launch of our satellite TV service, taking on some of the largest U.S.
corporations in the process, and grew to be the fourth-largest pay-TV provider.Now we have our sights set on upending the wireless industry and unseating the entrenched incumbent carriers.
THE ROLE
The Financial Analyst will join our Financial Controls Group within Corporate Finance.
In this pivotal role, you will play a crucial part in driving processes to ensure the accuracy and timeliness of financial operations within the marketing domain, particularly focusing on the generation of profitable subscribers.
Your primary responsibilities will include working directly with Marketing Tactic Owners, overseeing data collection, organization, analysis, forecasting, and reporting to maintain a high degree of precision.
Key Responsibilities:
Conduct thorough spend analysis, account reconciliation, accruals, variance analysis, P&L review, and internal financial reporting
Oversee the rolling accrual and corrections process, generating reports, conducting meetings with internal clients for issue resolution, documenting accrual requirements, and ensuring significant corrections align with management objectives
Manage the Google Drive infrastructure for spend tracking, forecasting, and reporting purposes
Analyze various expenditures, presenting results such as Actual to Forecast variance and G&A trend analysis
Actively participate in the forecast process, including facilitating meetings for proposed spend collection, adjusting forecast data, managing fund distributions, and communicating significant shifts
Conduct thorough vendor reviews to guarantee billing and invoice accuracy, ensuring procedural compliance
Provide support to the team as needed, including keying releases, processing invoices for payment, and facilitating PO closure reviews
Collaborate with peers in the Finance Department, offering support for data needs, and conducting ad hoc analysis as required
REQUIRED SKILLS/ EXPERIENCE
Bachelor's Degree in Finance or similar field, or equivalent experience
1+ years of experience as a Financial Analyst or similar role
Understanding of budgets, profit & loss, NPV, Run Rates, GAP analysis, financial reporting, and forecasting
ERP experience desired (i.e. Oracle, PeopleSoft, etc.)
Experience with, or the ability to learn (Google Drive, OneStream Data query in Excel, Orbit Report/Query, Excel Data Model, and Excel macro development/maintenance)
Outstanding Microsoft Excel skills are required
Excellent teamwork skills with the ability to establish productive working relationships with other departments and personnel
Ability to work well under pressure and execute on assertive deadlines
Detail oriented with proven accuracy
Able to write reports/correspondence/procedure manuals, present information, and respond to questions from varying levels of management
Strong analytical, organizational, and communication skills are a must
Flexible in a changing and fast-paced work environment
BENEFITS
Versatile health perks, including flexible spending accounts
HSA
A 401(k) Plan with company match
ESPP
Career opportunities
A flexible time away plan
HOW TO APPLY
If interested in this role please send your CV via the Apply Link.
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