Senior Financial Analyst - GLOBAL MEDIA COMPANY! in Norcross, Georgia

Norcross, Georgia

Direct Hire

$90,000.00 - $120,000.00Year


LHH (Atlanta) is working with a Global, Media Company on a search for a Senior Financial Analyst. This is a highly visible, strategic position with significant growth potential. It reports directly to the Chief Financial Officer, and acts as a Business Partner to the Divisional CEO, Controller, and International FP&A Directors.


DESCRIPTION

  • Provides effective and ongoing guidance on contract/product pricing, contribution/margin optimization, scenario planning and strategic business decisions by developing and tracking key performance indicators
  • Develops relationships to become a trusted Business Partner to budget holders, helping to identify, report and make suitable recommendations to improve cost management and revenue opportunities
  • Conducts analysis and modelling to support business decisions, e.g., new sources of revenue, acquisitions, business partnerships etc.; ensuring an acceptable balance of risk and return.
  • Prepares and issues Weekly Sales and cash flow reports
  • Creates budget presentations for Executive Level Management and Group Finance
  • Work closely with UK based Group Finance, local senior managements team and both local & US finance teams to prepare and submit the long-term plan for all events in Mexico, G&A Expenses, Staffing costs and Capital Expenditure
  • Manages the monthly reforecasting process, providing insightful analysis into over/under performance and highlights course correction opportunities
  • Prepares weekly cashflow forecasting and presents bi-weekly to Group Finance
  • Maintains accurate budgets/forecast in all finance systems and reports

  • REQUIREMENTS

  • Business Degree (Finance or Accounting Preferred)
  • 4+ Years' of FP&A Experience (preferably as a Financial Analyst working in a similar position)
  • Forecasting/Budgeting Experience
  • Presentation Experience
  • Advanced Excel User

  • COMPENSATION/BENEFITS

  • Highly Competitive Base Salary (and bonus)
  • Hybrid (works in the office 3 days per week)
  • Full Benefits Package
  • Great Work/Life Balance

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_842878_2944538

    Senior Financial Analyst - GLOBAL MEDIA COMPANY!

    LHH

    20 days ago

    $90,000.00 - $120,000.00Year

    Direct Hire

    Norcross, Georgia


    LHH (Atlanta) is working with a Global, Media Company on a search for a Senior Financial Analyst. This is a highly visible, strategic position with significant growth potential. It reports directly to the Chief Financial Officer, and acts as a Business Partner to the Divisional CEO, Controller, and International FP&A Directors.


    DESCRIPTION

  • Provides effective and ongoing guidance on contract/product pricing, contribution/margin optimization, scenario planning and strategic business decisions by developing and tracking key performance indicators
  • Develops relationships to become a trusted Business Partner to budget holders, helping to identify, report and make suitable recommendations to improve cost management and revenue opportunities
  • Conducts analysis and modelling to support business decisions, e.g., new sources of revenue, acquisitions, business partnerships etc.; ensuring an acceptable balance of risk and return.
  • Prepares and issues Weekly Sales and cash flow reports
  • Creates budget presentations for Executive Level Management and Group Finance
  • Work closely with UK based Group Finance, local senior managements team and both local & US finance teams to prepare and submit the long-term plan for all events in Mexico, G&A Expenses, Staffing costs and Capital Expenditure
  • Manages the monthly reforecasting process, providing insightful analysis into over/under performance and highlights course correction opportunities
  • Prepares weekly cashflow forecasting and presents bi-weekly to Group Finance
  • Maintains accurate budgets/forecast in all finance systems and reports

  • REQUIREMENTS

  • Business Degree (Finance or Accounting Preferred)
  • 4+ Years' of FP&A Experience (preferably as a Financial Analyst working in a similar position)
  • Forecasting/Budgeting Experience
  • Presentation Experience
  • Advanced Excel User

  • COMPENSATION/BENEFITS

  • Highly Competitive Base Salary (and bonus)
  • Hybrid (works in the office 3 days per week)
  • Full Benefits Package
  • Great Work/Life Balance

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

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