FP&A Financial Analyst - Worldwide TV Distribution

This is a Full Time Job

The Overhead FP&A Financial Analyst is a key member of the Worldwide TV Distribution (''WWD'') Finance FP&A team, primarily involved in Overhead consolidation and analysis. This role will support Central Overhead consolidation and drive value by providing global reporting and data analyses.

Responsibilities
• Day-to-day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts for WWD overhead
• Consolidate and analyze monthly financial operating results and variances to forecast
• Consolidate forecast submissions, review variances, and work with worldwide FP&A teams
• Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
• Assist with the preparation of quarterly forecast presentations and ad hoc analyses
• Aid in development of global reporting, including dashboards to provide value-add insights
• Collaborate with global FP&A, IT, and Commercial teams to optimize processes
• Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed

Qualifications
• Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics
• 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance, accountant knowledge a plus
• Ability to keep confidentiality and be impartial is a must
• Proficient with Excel/Sheets and PowerPoint/Slides
• Proactive, self-starter and independent thinker, with strong ability to collaborate across teams
• Experience working with Planning tools (SAP, EPM, iBOP)
• Excellent communication and presentation skills, capable of explaining complex financial data to financial and non-financial stakeholders
• Strong people skills, including the ability to work in a cross-functional environment and communicate with various levels of the organization
• Strong analytical skills and the ability to translate analyses into decisions and actions
• Excellent time management, decision-making, and interpersonal skills
• Self-motivated with high standards and attention to detail, along with an excellent work ethic
• Continually searches for opportunities to improve internal processes