Corporate Finance Analyst (FP&A)
iheartmedia · New York
Job description
About the role
iHeartMedia, the largest audio company in America, is hiring a Corporate Finance Analyst (FP&A) in New York. The analyst supports the company's 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.
Key responsibilities
- Support the preparation and maintenance of 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 prepare budget vs. forecast vs. actual variance analysis.
- Build and maintain detailed revenue and expense models, including revenue trends and seasonal patterns.
- Analyze consolidated and segment-level Adjusted EBITDA margins and investigate movements in cost of sales and operating expenses.
- Audit financial models at detail level to confirm formula integrity and consistency.
- Assist with the annual budget and periodic reforecast cycles, including templates, timelines and consolidation across business units.
- Identify and help implement opportunities to streamline and automate recurring reporting.
Required profile
- Bachelor's degree in Finance, Accounting, Economics or a related field.
- 1-3 years of experience in FP&A, corporate finance, investment banking, transaction advisory or public accounting.
- Experience in media, advertising, broadcasting or another advertising-revenue-driven industry is preferred.
- Ability to manage multiple deadlines and shifting priorities in a fast-paced environment.
Required skills
- Advanced Microsoft Excel (complex formulas, financial modeling, pivot tables) and strong PowerPoint.
- Excellent analytical, organizational and communication skills, able to explain financial information to non-finance audiences.
- Preferred: Workday ERP and/or SQL or Power BI.
What we offer
- Salary of $70,000-$85,000, depending on experience and qualifications.
- Medical, dental and vision coverage, life insurance, paid vacation and sick time, paid holidays and a 401K plan.
- Employee Assistance Program and optional programs such as spending accounts and student loan refinancing.
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Published 9 hours ago
Expires 1 month from now
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iheartmedia
New York