Senior Financial Analyst PMOUNTJP00001725
- Hourly pay: $45/hr
- Worksite: Leading digital streaming network (New York, NY 10019 - Onsite)
- W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
- 40 hours/week, 6 Month Assignment
A leading digital streaming network seeks a Senior Financial Analyst to manage the operational processes supporting authors, talent, vendors, contracts, invoices, payments, and internal workflows while establishing efficient systems and processes.
Senior Financial Analyst Responsibilities:
- Support monthly forecasts, annual budgets, long-range planning, month-end activities, departmental P&Ls, and variance analysis, including accruals, journal entries, account analysis, and reporting, prepare weekly cash flow and free cash flow forecasts to assess cash requirements and full-year performance.
- Develop and maintain financial models, scenario analyses, business cases, and workforce planning models covering headcount forecasts, hiring assumptions, vacancies, labor costs, overtime, freelance labor, and other operating expenses, analyze trends, risks, opportunities, and downstream impacts.
- Partner with HR, department leaders, Accounting, Operations, Production, and other cross-functional teams on staffing plans, organizational changes, financial visibility, reporting accuracy, and operational performance.
- Support capital planning, including project submissions, budget preparation, forecasting, long-range planning, and tracking capital spending against budget and forecast; monitor large OPEX initiatives and assigned revenue streams, including licensing revenue, and provide analysis and recommendations to leadership.
- Prepare executive presentations, dashboards, management reporting packages, and ad hoc analyses, use advanced Excel and PowerPoint skills and applicable financial systems and reporting tools to analyze high-volume data, improve reporting, streamline processes, and support special events and unscheduled news activities.
Senior Financial Analyst Qualifications:
- 4-5+ years of experience in FP&A, corporate finance, or financial analysis.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience with budgeting, forecasting, financial modeling, variance analysis, departmental P&L management, workforce planning, and headcount management.
- Advanced Excel skills, including Power Query, pivot tables, high-volume data review, advan