Senior Analyst, Finance

The role

This role manages monthly P&L forecasts and the annual budgeting process for the Global FP&A team. You will analyze data variances and provide reporting to help management make business decisions.

What you will do

• Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation
• Perform critical assessment of assumptions, risks and opportunities during forecasting and budget cycles
• Create monthly revenue flash and analyze variances between actuals and forecast
• Support revenue centers and corporate groups in the annual budgeting cycle
• Manage firm’s overhead allocation to business units
• Participate in the implementation of BI projects and create reports on vendor spend, cost analysis, and revenue trends
• Monitor and track shifts in the company’s overall benefits burden against annual budget
• Provide support to the Finance Manager in day-to-day operations
• Prepare presentations for finance leadership
• Collaborate with Accounting, Commercial Finance, and OH Department leads

Required qualifications

• 2-4 years experience in a finance/accounting role
• Bachelor’s in Accounting, Finance, Analytics, or a related field
• Experience with EPM systems, such as NSPB
• Experience with data visualization tools (e.g., Tableau) and data warehouses (e.g., SnowFlake)
• Advanced in Microsoft Office Suite

Nice to have

• FP&A specific exposure
• Experience with AI and Automation in finance/accounting

Benefits

• Employer-sponsored 401k with match
• Medical, Dental, and vision coverage
• Unlimited PTO
• Caregiver (Parental) Leave
• Health and Wellness benefits

About the company

VaynerX is a family of companies working together to build and grow brands. Subsidiaries include VaynerMedia, ChukMedia, Gallery Media Group, Tingley Lane Trading, and VaynerSpeakers.