VaynerMedia
Senior Analyst, Finance
United States- New York, NY · Senior
Sponsorship not specified$70k-$90kDetected 111 days ago
SnowflakeData VisualizationAccountingForecastingBudgetingFP&AOperations ManagementLeadershipCommunicationCollaborationProblem SolvingPublic SpeakingMicrosoft Office
About the role
- We are seeking a Financial Analyst to join our Global FP&A team at VaynerX.
- This position involves close collaboration with Commercial Finance, Accounting, Overhead (OH) Departments, Technology / Systems resources and Finance leadership.
Responsibilities
- Throughout forecasting and budget cycles perform a critical assessment of assumptions, risks and opportunities
- Create monthly revenue flash, analyzing variances between actuals and forecast, to ultimately depict impactful financial insights to CFO
- Manage firm's overhead allocation, with the goal of assigning corporate costs to business units, through specific methodologies
- Participate in the implementation of BI projects and create informed reports on vendor spend, cost analysis, and revenue trends
- Provide comprehensive support to the Finance Manager in day-to-day operations
- Partner closely with Commercial Finance teams across all regions to understand revenue planning, client wins/losses, and assess trends in expenses and the impact of them on the P&L
- Collaborate with OH Department leads to understand spend across personnel, operational expenses, and various initiatives taking place within the respective departments, as well as find opportunities for investments and reductions
- Partner with Technical / Systems resources to continually identify areas for streamlining processes and improving reporting
- VaynerX (https://vaynerx.com) is the most contemporary family of companies, working together to build and grow brands.
Requirements
- If you have prior FP&A experience, we do encourage you to apply.
- Ability to work under constantly changing circumstances and able to quickly adapt to shifting deadlines/timelines
- Ability to think outside the box and constantly find ways to improve ongoing processes
- Strong analytical skills with the ability to work with large sets of data, analyze financial data, and identify KPIs
- Demonstrates strong grasp of time and operations management and understands value of prioritization and comfortable with communicating changes in anticipated deliverable dates
- Understanding of financial statements and forecasting processes
Nice to have
- Work closely with the Global Accounting and Controller's team to investigate variances between actuals and forecasts, and provide insightful commentary to Global CFO and Leadership
- 2-4 years experience in a finance/accounting role, preferably with FP&A specific exposure
- 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
- Experience with AI and Automation in finance/accounting is also a plus
- Detail oriented, critical thinker with excellent problem-solving skills
Compensation
- $70,000 - $90,000 USD
- Play an integral role in the annual budgeting cycle through supporting revenue centers and corporate groups in their internal processes, along with developing consolidated analyses to help leadership with assessing feasibility of financial projections
- Monitor, track, and identify shifts in the company's overall benefits burden against annual budget
Benefits
- Medical, Dental, and vision coverage
- Caregiver (Parental) Leave
- Health and Wellness benefits
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This listing is sourced directly from VaynerMedia's careers page and normalized into a canonical job model.