What are the responsibilities and job description for the Financial Analyst II position at First Tek, Inc.?
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
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
