What are the responsibilities and job description for the Financial Analyst position at TN Marketing?
Financial Analyst
Overview
As a Financial Planning Analyst at TN Marketing (TNM), you will be filling a position that primarily supports the Business Planning and Analytics (BP&A) department and will have regular interaction with Accounting & Finance.
The primary focus of this role will be to partner with the BP&A group to manage the companys financial budget and forecast planning models & tools, as well as all underlying data and summarized reporting outputs. In addition, this role will provide support to executive leadership in terms of strategic financial analysis / modeling of opportunities for customer acquisition investment, lifetime value of a customer, build vs buy opportunities, and new product launches, among others.
You will become very familiar with the subscription video on demand (SVOD) business model that TNM has developed as well as the ancillary programs that define the overall business. You will become a bridge between the BP&A department that manages the cash financial projections for the business and the accounting department that books the actual historic financial data and produces GAAP financial statements.
Your experience and expertise in financial analysis and reporting will be invaluable in developing newer and better reporting outputs that reflect the companys overall financial projections at various levels of detail. Your expertise with spreadsheets and other tools will help to automate and create efficiencies in our processes and our outputs. This will enable us to streamline the presentation of our financial reporting and provide the flexibility and insight needed by executive leadership to monitor and manage the business.
Job Responsibilities (include but not limited to) :
- Co-manage the existing annual budgeting and periodic forecasting processes. This includes joint ownership of the current financial models and supplemental analysis and reporting which supports the processes.
- Spearhead process improvement in updating, refining, and rebuilding financial models and supplemental analysis as the business evolves and needs for further development arise.
- Build complex financial models to support strategic business decision-making and long-range planning.
- Provide analytical, forecasting, reporting, and project support to senior management regarding corporate financial data.
- Review and present financial projections to the executive leadership team.
- Produce recurring and ad hoc reports, which include key metrics, financial results, and variance reporting. Build ad hoc financial projection models based on key metrics and core KPIs of the business as needed by business unit leaders.
- Contribute to the management and ongoing development of the revenue recognition process.
- Produce concise historical financial reporting with visualizations and the appropriate level of detail which will be used to identify trends.
- Develop and maintain financial models that help with decision-making. In particular, models related to Lifetime value, ROI, and IRR.
- Identify opportunities for performance improvement across the organization.
Desired Skills and Experience :
Nature of Supervision
This position has no direct reports.
About TN Marketing
At TN Marketing, we develop, market, manage, and deliver countless hours of compelling video content that engages a wide variety of audiences with special interests. Our team of experts is known for its innovation, creativity, and most of all, its ability to deliver professional quality, branded instructional video content to passionate hobbyists of all sorts from avid quilters to savvy woodworkers and beyond. Additionally, we believe that affinity-oriented paid subscription channels are the future of online content. With an unparalleled track record of delivering amazing content online, were media trendsetters at monetizing video content. But our capabilities do not stop there
