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The Financial Planning & Analysis team is seeking a detail oriented and hands-on individual that will provide support to company’s FP&A team in the Finance organization. This position primarily assists in multiple key functional areas of the FP&A team, including but not limited to: annual budgeting and quarterly forecasting efforts; managerial reporting; providing decision support and analysis to selected business areas.

 Key Responsibilities:

• Assist in managing annual budgeting and quarterly forecast processes, including defining timelines, setting templates, data validation and collection, managing Host Analytics for reporting purposes.
• Assist in monthly and quarterly managerial and investor reporting, including financial results and operational metrics analysis, board meeting material preparation.
• Partner with business managers in selected functional areas and provide decision support by generating financial data and analysis that lead to cost saving, better resource allocation or better processes and procedures.
• The role will also provide direct support to the revenue and sales analytics function within the FP&A team.
• Other responsibilities as assigned by the Finance management.

Qualifications:

• Bachelor’s degree in finance, accounting or economics
• Excellent Excel and PowerPoint skills
• 1-2 years of financial management and budget management experience preferably within digital media industry
• Additional public accounting experience a plus
• Self-starter, quick learner, highly motivated, understands and follows directions well
• Experience with NetSuite and/or Host Analytics/Adaptive Planning a plus
• Experience working for a Digital Media company is a huge plus 
• CMA, CPA a plus