Sr. Analyst - Finance, International Streaming Job at Cypress HCM, New York, NY

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  • Cypress HCM
  • New York, NY

Job Description

Sr. Analyst - Finance, International Streaming

As the Sr. Analyst of International Streaming this individual will provide financial and strategic support our International regions in consolidating, analyzing, and managing the P&L, and assist in regular reporting and ‘ad hoc’ analysis for business leaders.

Responsibilities:

Reporting to the FP&A Manager, this position will:

  • Business partner to regional teams internationally
  • Support Finance Manager in maintaining oversight of the regional DTC P&L
  • 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
  • Ownership of PO tracking and reporting, provide stakeholders with transparency of spend and ensuring POs raised in a timely manner
  • 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

Requirements:

Preferred Qualifications:

  • 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

Compensation:

  • Up to $43.63/hr. (W2)

Req# VIAJP00001309

Job Tags

Local area, Flexible hours,

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