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Senior Finance Analyst, Corporate FP&A

iheartmedia · New York

New
Senior 85,000 - 95,000 USD/year 🇬🇧 English
Microsoft Excel PowerPoint Financial modeling GAAP Workday SQL Power BI

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.

Questions fréquentes

Le salaire proposé pour ce poste est de 85-95k USD par an. Le détail figure dans l'annonce.
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Source : ats:workday

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Published 6 hours ago

Expires 1 month from now

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iheartmedia

New York