First Tek
Financial Analyst II
First Tek, New York, New York, us, 10261
Location/TimeZone (On-site/hybrid): Hybrid, 1515 Broadway NY, NY 10036; 1-2 days in person a week typically Wed/Thursday however the manager can be flexible on days.
Hours: standard 9am to 5pm eastern
Main 3-5 responsibilities of this resource Working on P+ international finance, working on P&Ls for France/Italy, tracking marketing expenses, PO's, ensuring month-end activities are completed, actions completed in a timely manner, and preparing for quarterly requirements. Ad-hoc activities will occur, and much of the things will be routine month-over-month activities.
Top Critical Skills Excel is required - advanced level 3+ years 3+ years' experience in Finance Attention to detail is critical, must be detail-oriented and able to communicate effectively, and be a team player Willingness to learn and go through training, and be proactive in their learning experience Able to work in a fast-paced environment that requires an evolving industry
Nice to Have: • 5+ years of Finance/Accounting-related experience • Demonstratable experience working in a similar role, experience working in entertainment/media industry is a plus • Strong analytical skills, with an ability to understand and articulate financial data • Advanced MS Excel and PowerPoint skills • Experience working with SAP and LongView a plus • Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment • Strong analytical and problem-solving skills, with an acute attention to detail • Passion to learn and take on new challenges direct to consumer experience, Streaming related experience is highly preferred
Sr. Analyst - Finance, International Streaming
As the Sr. Analyst of International Streaming this individual will provide financial and strategic support for the France & Italy region in consolidating, analyzing, and managing the P&L, and assist in regular reporting and 'ad hoc' analysis for business leaders. Reporting to the FP&A Director, this position will: • Business partner to regional teams in France & Italy • Support Finance Director in maintaining oversight of the regional DTC P&L for France & Italy • Responsible for detailed modelling of key metrics, marketing, subscriber additions, conversion, churn and revenue for the P+ business in these regions for all forecasts, outlooks, annual and long range plans • Accurate reporting of P&L against forecast including narrative on business performance and variances • Co-ordinate on the month end close process with cross functional finance teams, e.g. P2P, RtR, Controllership • Focus on measuring, reporting and driving core KPI's and business activity • Support the long-range planning (LRP) process and quarterly reviews, Budget and monthly forecast process • Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions • Ad hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development • Work with Controllers, Tax, Legal teams to determine requirements applicable to P+ in each region • Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices
WHAT SKILLS DO YOU NEED • 5+ years of Finance/Accounting-related experience • Demonstratable experience working in a similar role, experience working in entertainment / media industry is a plus • Strong analytical skills, with an ability to understand and articulate financial data • Advanced MS Excel and PowerPoint skills • Experience working with SAP and LongView a plus • Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment • Strong analytical and problem-solving skills, with an acute attention to detail • Passion to learn and take on new challenges Personal Qualities • Proactive self-starter who takes ownership and responsibility for assigned tasks • Flexible attitude to achieve results • Excellent time, project management, and execution skills • Clear and Strong Communicator • Ability to remain calm under conflicting deadlines and pressure • Ability to manage multiple stakeholder groups • Commercially focused with a client service approach • Strong organization and prioritization skills to help manage the work and coordinate tasks to complete our deliverables • Champions of working that promote DE&I advocacy
Main 3-5 responsibilities of this resource Working on P+ international finance, working on P&Ls for France/Italy, tracking marketing expenses, PO's, ensuring month-end activities are completed, actions completed in a timely manner, and preparing for quarterly requirements. Ad-hoc activities will occur, and much of the things will be routine month-over-month activities.
Top Critical Skills Excel is required - advanced level 3+ years 3+ years' experience in Finance Attention to detail is critical, must be detail-oriented and able to communicate effectively, and be a team player Willingness to learn and go through training, and be proactive in their learning experience Able to work in a fast-paced environment that requires an evolving industry
Nice to Have: • 5+ years of Finance/Accounting-related experience • Demonstratable experience working in a similar role, experience working in entertainment/media industry is a plus • Strong analytical skills, with an ability to understand and articulate financial data • Advanced MS Excel and PowerPoint skills • Experience working with SAP and LongView a plus • Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment • Strong analytical and problem-solving skills, with an acute attention to detail • Passion to learn and take on new challenges direct to consumer experience, Streaming related experience is highly preferred
Sr. Analyst - Finance, International Streaming
As the Sr. Analyst of International Streaming this individual will provide financial and strategic support for the France & Italy region in consolidating, analyzing, and managing the P&L, and assist in regular reporting and 'ad hoc' analysis for business leaders. Reporting to the FP&A Director, this position will: • Business partner to regional teams in France & Italy • Support Finance Director in maintaining oversight of the regional DTC P&L for France & Italy • Responsible for detailed modelling of key metrics, marketing, subscriber additions, conversion, churn and revenue for the P+ business in these regions for all forecasts, outlooks, annual and long range plans • Accurate reporting of P&L against forecast including narrative on business performance and variances • Co-ordinate on the month end close process with cross functional finance teams, e.g. P2P, RtR, Controllership • Focus on measuring, reporting and driving core KPI's and business activity • Support the long-range planning (LRP) process and quarterly reviews, Budget and monthly forecast process • Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions • Ad hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development • Work with Controllers, Tax, Legal teams to determine requirements applicable to P+ in each region • Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices
WHAT SKILLS DO YOU NEED • 5+ years of Finance/Accounting-related experience • Demonstratable experience working in a similar role, experience working in entertainment / media industry is a plus • Strong analytical skills, with an ability to understand and articulate financial data • Advanced MS Excel and PowerPoint skills • Experience working with SAP and LongView a plus • Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment • Strong analytical and problem-solving skills, with an acute attention to detail • Passion to learn and take on new challenges Personal Qualities • Proactive self-starter who takes ownership and responsibility for assigned tasks • Flexible attitude to achieve results • Excellent time, project management, and execution skills • Clear and Strong Communicator • Ability to remain calm under conflicting deadlines and pressure • Ability to manage multiple stakeholder groups • Commercially focused with a client service approach • Strong organization and prioritization skills to help manage the work and coordinate tasks to complete our deliverables • Champions of working that promote DE&I advocacy