Finance Analyst - Ad Sales
Discovery Communications
New York, NYThis was removed by the employer on 11/6/2018 11:31:00 AM PST
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Full Time Job
The FP&A Digital Finance analyst position is responsible for providing transparent financial analytical support for the digital media platforms. This position will work closely with Advertising Sales, Pricing and Planning, Digital Media, Research, and Accounting partners to ensure accuracy in KPI reporting. This position will provide key insights on the digital media business and provide actionable analysis.
Responsibilities
1. Prepare digital revenue reporting analytics at the brand and platform level: weekly revenue report, weekly digital dashboard, weekly AE pacing report, weekly new business report, monthly close impact, monthly digital forecasting report, and other multi-faceted ad hoc reports
2. Prepare weekly digital delivery pacing report and risk & opportunity analysis
3. Prepare bi-weekly holes report
4. Prepare quarterly trend analysis for Digital Media by key industry categories
5. Prepare quarterly digital vs. linear advertiser spend analysis highlighting areas of opportunity
6. Work closely with accounting and digital P&I team on identifying monthly close impact drivers ensuring visibility of revenue drivers
7. Responsible for monthly and quarter close duties (reporting reconciliation, variance analysis, delivery impact, etc.)
8. Ensure accuracy of financial reporting; working with Digital Media team to ensure reconciliation to corporate P&L by account
9. Tracking of Digital Media production revenue by advertisers
10. Assist in the preparation of planning models
11. Special projects & Ad Hoc Analysis as required
Requirements
* BS degree in Accounting/Finance or Business Administration
* Strong Analytical skills, ability to transform large data analytics into clear concise analysis.
* Strong problem solving skills and proficiency in Excel.
* Persistent attention to detail.
* Exceptional team player with interpersonal and communication skills
* Ability to independently manage workload with regard to prioritization and time.
* High energy and sense of urgency in completing all tasks; proactive and enthusiastic to streamlining processes
* Entertainment/Digital Media experience a big plus.
* Must have legal right to work in the United States
New York City, New York, NYC, NY