Job Title: Sr. Analyst - Finance, International Streaming Location: New York, NY - 10036 (Hybrid) Duration: 8+ months Contract Pay Range: $45/hr. - $50/hr. Job Description: What Is the Role:
- s the Sr. Analyst of International Streaming this individual will provide financial and strategic support to our international regions in consolidating, analyzing, and managing the P&L, and assist in regular reporting and 'ad hoc' analysis for business leaders.
Reporting to the FP&A Manager, this position will:
- Business partner to regional teams internationally
- Support Finance Manager in maintaining oversight of the regional DTC P&L
- Responsible for detailed modelling of key metrics, marketing, subscriber additions, conversion, churn, and revenue for the business in these regions for all forecasts, outlooks, annual and long-range plans
- ccurate reporting of P&L aProductst forecast including narrative on business performance and variances
- Co-ordinate on the month end close process with cross functional finance teams, e.g., P2P, RtR, Controllership
- Focus on measuring, reporting, and driving core KPI's and business activity
- Support the long-range planning (LRP) process and quarterly reviews, Budget, and 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
- d hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development
- Ownership of PO tracking and reporting, provide stakeholders with transparency of spend and ensuring POs raised in a timely manner
- Work with Controllers, Tax, Legal teams to determine requirements applicable in each region
- Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices
What Skills Do You Need: Preferred Qualifications:
- 5+ years of Finance/Accounting-related experience
- Demonstratable experience working in a similar role, experience working in entertainment / media industry is a plus
- Strong analytical skills, with an ability to understand and articulate financial dat
- dvanced MS Excel and PowerPoint skills
- Experience working with SAP and Longview a plus
- Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment
- Strong analytical and problem-solving skills, with acute attention to detail
- Passion to learn and take on new challenges
Personal Qualities:
- Proactive self-starter who takes ownership and responsibility for assigned tasks
- Flexible attitude to achieve results
- Excellent time, project management, and execution skills
- Clear and Strong Communicator
- bility to remain calm under conflicting deadlines and pressure
- bility to manage multiple stakeholder groups
- Commercially focused on a client service approach
- Strong organization and prioritization skills to help manage the work and coordinate tasks to complete our deliverables
- Champions of working that promote DE&I advocacy