Financial Analyst - FP&A, Financial Modeling & Reporting

Financial AnalystRequired Education • Bachelor's degree Required Experience: • 1+ years of work experience in finance, accounting, or a similar quantitative role Required Qualifications: • A willingness and quick ability to learn new software • Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners • Ability to work independently in a fast-paced environment Preferred Qualifications: • Media, entertainment, and/or technology with AI experience a plus Required Technical Skills: • Experience with fundamental formulas, VLOOKUP. • Advanced Google Workspace suite skills, particularly Sheets and Slides • Strong financial modeling, forecasting, and analytical skillsJob Overview: • The Financial Analyst will play a key role in tracking, analyzing, and reporting on financial data to support business planning and decision-making. • This role is part of the Financial Planning & Analysis team. Our team is collaborative, passionate and aims to drive business decisions on all levels through high quality, accurate, timely, relevant data, analysis, and insights. • This position will primarily support all areas, with a focus on SG&A and Marketing costs and help with KPI metrics pacing reporting. • The ideal candidate will be an effective communicator and have a solid background with PO requests, cash payments, and data ingestion.Responsibilities: • Processing po's and invoices, assisting with payments, general FP&A support, pulling reports as needed. • Will assist in updating presentation decks to be presented to leadership and handling large datasets. • Working in Google Sheets (or Excel). • Purchase Orders: Creating and managing purchase orders, ensuring accuracy and proper coding, while tracking status through approval and fulfillment. • Cash Payments: Supporting OTC to ensure aging balances are accurate and vendors are paid in a timely manner. • Systems: Maintaining data integrity within financial systems (e.g., Longview, SAP, Google Sheets, Tableau, Claude) used for pacing, forecasting, and reporting. • Forecasting: Assist the team with reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally. • Month-End Close Support: Assist the team with monthly journal entries, accruals, and reconciliations • Reporting: Assist in the preparation of weekly pacing reports highlights business performance • Financial Operations: Leverage Claude / Claude code to help the team build automated reporting • Ad Hoc Analysis: Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making.**Only those lawfully authorized to work in the designated country associated with the position will be considered.****Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**