Financial Analyst

November 2, 2020 by Arizona Broadcasters Association Comments Off on Financial Analyst

Website iHeart Media Phoenix

This position reports to the Regional Director of Finance and performs a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and assisting with close processes.

Responsibilities
• Designs, implements and provides products, programs, projects, processes and policies in support of the Financial Planning and Analysis function.
• Provides financial services and consulting at the corporate, business unit and/or market level; performs analysis and interpretation of financial and other data; directly supports the Regional Finance Director.
• Forecasts, analyzes, and evaluates financial plans and budgets; develops recommendations to achieve financial objectives.
• Participates in revenue and expense forecasting and actuals process, including research and communication of variances and quarterly earnings.
• Analyzes and reports on results of various requests for proposals (RFPs) and programs to include total cost modeling, and prepares cost benefit analysis (CBA) recommendations.
• Prepares forecast results commentary; compiles consolidated expense actual and forecast reports for distribution to appropriate leadership.
• Analyzes trends, researches issues and responds to inquiries.
• Contributes to the development of best practices for company.
• Participates in and leads financial variances for forecast, budget and monthly close packages.
• Acts as point of contact for programming, responsible for understanding detailed financials, key variances and identifying risks/opportunities to the business
• Builds process improvements that identify and track key operating metrics that can be leveraged to develop planning tools.
• Creates financial models to support P&L forecasting, annual budgeting process, and evaluation of strategic business decisions.
• Interfaces with business, finance & sales leads, accounting partners and IT to ensure accurate data and information gathering.
• Performs analysis/deep dives on profitability, revenue trends and other periodic ad-hoc analytical projects.
• Performs ad hoc research as necessary; prepares and presents comprehensive evaluations, proposals and recommendations to appropriate leadership.
• May assist with annual update of long range forecasts.
• May manage budgeting process including preparation of templates, coordination of budget meetings, entering budget information into appropriate systems and preparation of presentation materials.
• May develop spend profiles and any performance to business requirements.

Qualifications
• Highly proficient in Microsoft Office suite; advanced skills in Excel with a focus on speed and efficiency
• Experience with accounting software, Salesforce.com, IBM Cognos, Tableau, or similar systems and an ability to learn new systems quickly

• Ability to present financial information to a non-financial audience

• Self-starter, can work independently under minimal supervision
• Highly detail oriented, with strong attention to accuracy
• Excellent planning and organization skills; can multitask and prioritize workload under tight deadlines in a fast-paced environment
• High degree of quantitative, analysis, problem-solving and decision-making skills; critical thinker
• Stress tolerance, can maintain composure when faced with difficult situations/personalities
• Excellent oral and written communication skills
• Strong interpersonal skills; professional and confident demeanor

Work Experience
• 3+ years’ analytical experience in financial planning, operations or other finance-heavy division

Education
• Minimum of 4-year college degree in Accounting or Finance

• MBA preferred

Certifications
• Relevant certification (Certified Corporate FP&A Professional or CPA) a plus

 

Location

Phoenix, AZ: 4686 E. Van Buren Street, Suite 400, 85008

To apply for this job please visit iheartmedia.wd5.myworkdayjobs.com.