Financial Analyst - International Regions

Financial Analyst - International Regions VIAJP00001309

A leading digital streaming network seeks a Financial Analyst - International Regions to provide financial and strategic support to our international regions in consolidating, analysing, and managing the P&L, and assist in regular reporting and ‘ad hoc’ analysis for business leaders.

Financial Analyst - International Regions Pay and Benefits:

• Hourly pay: $40/hr
• Worksite: New York, NY 10036 - Hybrid, Must be onsite 1-2 days in person a week, typically Wednesdays/Thursdays, Flexibility on days - Could be subject to change
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 9 Month Assignment

Financial Analyst - International Regions Responsibilities:

• Business partner to regional teams internationally
• Support Finance Manager in maintaining oversight of the regional DTC P&
• Performed detailed modelling of key metrics, marketing, subscriber additions, conversion, churn, and revenue for the P+ business in these regions for all forecasts, outlooks, annual and long-range plans
• Accurate reporting of P&L against forecast, including narrative on business performance and variances
• Coordinate on the month-end close process with cross-functional finance teams, e.g. P2P, RtR, Controllership
• Drive core KPI’s and business activity
• Support the long-range planning (LRP) process and quarterly reviews, the Budget and the monthly forecast process
• Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions
• Ad hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development
• Own PO tracking and reporting, provide stakeholders with transparency of spend, and ensure POs are raised in a timely manner
• Work with Controllers, Tax, and Legal teams to determine requirements applicable to P+ in each region

Financial Analyst - International Regions Qualifications:

• 3+ years of experience in Accounting or Finance.
• 5+ years of Finance/Accounting-related experience is preferred.
• Experience working in a similar role, experience working in the entertainment/media industry is a plus.
• Experience working with SAP and LongView is a plus
• Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced, high-pressure environment,t is preferred.
• Consumer experience.
• Willingness to learn and go through training, and be proactive in their learning experience
  Able to work in a fast-paced environment that requires an evolving industry
  Understanding of expense and revenue accounts, corporate finance/accounting background
• Advanced MS Excel and PowerPoint skills (3+ years).
• Passion to learn and take on new challenges is preferred.

Shift:

• 9:30 am to 5:30 pm Eastern Time office hours.