Analyzes operating expenses, departmental budgets, revenue, financial statements, variances, forecasts, and monthly actuals. Prepares journal entries, reporting packages, financial models, KPIs, and rolling forecasts while maintaining reporting templates and meeting corporate financial deadlines. Collaborates across departments to resolve accounting issues and provide actionable business insights.
Senior FP&A and Reporting Analyst
Responsibilities:
- Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts.
- Perform detailed analysis of the Pure Player revenue.
- Preparation of journal entries for intercompany transactions (revenue).
- Responsible for the timely, accurate and complete reporting of monthly actuals.
- Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions.
- Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities.
- Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L’s, balance sheet, Cash Flow Capex and Department Reporting)
- Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level.
- Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant with group guidelines.
- Analyze financial statements for Rolling Forecasts to determined trends and significant changes summarizing the current and projected position of all entities.
Competencies:
- Master’s Degree in Accounting.
- 5+ years in Financial Audit and/or Accounting.
- Background in Media Industry is preferred.
- Ability to address accounting issues and implement solutions.
- Ability to work collaboratively across departmental functions.
- Effective in a team setting and able to operate with minimal oversight.
- Possess very strong analytical and Excel skills
- Knowledge of database management tool (i.e. TM1 or Hyperion) and reporting tool (Magnitude).
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