Senior Finance Analyst, Corporate FP&A
iheartmedia · New York
Job description
About the role
iHeartMedia, the largest audio company in America, is hiring a Senior Finance Analyst, Corporate FP&A in New York. The analyst supports the enterprise-wide financial planning process, including monthly actuals, budget, forecast and long-range forecast, and works closely with segment finance teams to consolidate results, analyze variances and margin trends, and prepare reporting for senior finance leadership and executives.
Key responsibilities
- Maintain the consolidated Income Statement, Cash Flow and related schedules across Actual, Budget, Forecast and Long-Range Forecast scenarios.
- Partner with segment FP&A teams to consolidate monthly and quarterly results and run budget vs. forecast vs. actual variance analysis.
- Build and maintain revenue and expense models, including revenue trends and seasonal patterns.
- Analyze consolidated and segment Adjusted EBITDA margins and explain movements in cost of sales and operating expenses.
- Prepare materials for lenders, rating agencies and the Board, including debt schedules and leverage ratio analysis.
- Audit financial models for formula integrity and consistency, and support annual budget and reforecast cycles.
- Prepare ad hoc analyses, board decks and presentations, and help automate recurring reporting.
Required profile
- Bachelor's degree in Finance, Accounting, Economics or a related field; Master's degree or CPA designation preferred.
- 3+ years of experience in FP&A, corporate finance, investment banking, transaction advisory or public accounting.
- Preferred: experience in media, advertising, broadcasting or another advertising-revenue-driven industry.
- Ability to work independently, manage multiple deadlines and act as a trusted advisor.
Required skills
- Advanced Excel (formulas, financial modeling, pivot tables) and strong PowerPoint.
- Solid understanding of financial statements, GAAP and corporate finance principles.
- Preferred: Workday ERP and/or SQL or Power BI.
What we offer
- Salary of $85,000 - $95,000.
- Medical, dental and vision coverage, life insurance, paid vacation and sick time, paid holidays and a 401K plan.
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Published 6 hours ago
Expires 1 month from now
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iheartmedia
New York