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This role involves supporting financial planning and analysis efforts, including budgeting, forecasting, and reporting, within a media publishing company. As part of a long-term contract position, you will collaborate across teams to optimize revenue tracking and cost management processes while contributing to strategic decision-making.
Job Responsibility:
Oversee monthly financial reporting and variance analysis, ensuring accuracy and alignment with organizational goals
Support the Director of FP& A with budgeting and forecasting processes, providing insights and recommendations
Track revenue streams and analyze trends to support business growth and diversification
Collaborate with sales teams and other departments to align financial strategies with operational objectives
Assist in managing costs through detailed analysis and reporting, ensuring efficiency
Contribute to financial modeling and data-driven decision-making to support company initiatives
Participate in monthly closes and ensure timely completion of accrual-based accounting tasks
Provide support for mergers and acquisitions, leveraging financial expertise to guide transactions
Partner with leadership to develop annual budgets and long-term financial plans
Identify areas for improvement in financial processes and implement solutions to enhance performance
Requirements:
Proven experience in financial planning and analysis, including budgeting and forecasting
Strong skills in financial modeling and data analysis
Familiarity with accrual-based accounting and monthly close processes
Ability to track and analyze diversified revenue streams effectively
Excellent collaboration skills to work with cross-functional teams, including sales
Knowledge of mergers and acquisitions processes is a plus
Proficiency in financial reporting tools and systems
Background in media publishing or similar industries is preferred
Nice to have:
Knowledge of mergers and acquisitions processes
Background in media publishing or similar industries
What we offer:
medical, vision, dental, and life and disability insurance