VaynerMedia

VaynerMedia

Senior Analyst, Finance

United States- New York, NY · Senior

Sponsorship not specified$70k-$90kDetected 90 days ago
SnowflakeData VisualizationAccountingForecastingBudgetingFP&AOperations ManagementLeadershipCommunicationCollaborationProblem SolvingPublic SpeakingMicrosoft Office

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odds of building a lasting career here

37Risky
Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds (Level I)39
Fits your clock70

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Employer immigration record

from this employer's Department of Labor filings

Files H-1B transfers

1 transfer filing in the last year, covering 1 worker. Median labor-condition decision: 7 days. An employer that already files transfers is one that can take over an existing H-1B.

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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.
  • 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
  • Detail oriented, critical thinker with excellent problem-solving skills
  • Ability to dive deep within data to find strong solutions to address problems
  • Strong interpersonal skills, collaborative team player, and able to work independently in a fast-paced environment
  • Ability to work under constantly changing circumstances and able to quickly adapt to shifting deadlines/timelines
  • Demonstrates strong grasp of time and operations management and understands value of prioritization and comfortable with communicating changes in anticipated deliverable dates
  • 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
  • Understanding of financial statements and forecasting processes

Nice to have

  • Experience with AI and Automation in finance/accounting is also a plus

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

Company info

  • ABOUT THE ROLE We are seeking a Financial Analyst to join our Global FP&A team at VaynerX.
  • Experience Level: We are looking for candidates across a spectrum of experience.
  • For candidates with advanced experience, we are open to hiring at the Senior Analyst level.
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This listing is sourced directly from VaynerMedia's careers page and normalized into a canonical job model.