- Reporting to the Director of Corporate FP&A, this role will be responsible for supporting in the execution of enterprise budgeting and forecasting; working with cross functional partners to gather insights into business trends to update monthly forecasts; consolidating inputs across the organization and supporting the Director of Corporate FP&A in communicating results, risks and opportunities as they relate to the goals and strategies of the company
- Support in developing insights from the Business and Consolidated P&Ls, identifying trends and early warnings, and distilling the information into actionable suggestions to communicate to Senior Leadership
- Support in the preparation of financial reporting package for Investor Relations, in coordination with Operational Finance, Treasury, External Reporting and Research to support the quarterly earnings release.
- Maintain and support of corporate planning/forecasting calendar, clearly communicating deadlines and deliverables to key stakeholders
- Partner across the Finance, Accounting, and Technology organizations to identify automation opportunities and drive the implementation of process efficiencies and enhanced modeling and reporting capabilities
- Maintain and support of financial systems infrastructure including working with Corporate Systems & IT to create new Budget & Forecast scenarios, update P&L hierarchies, and supporting operational finance team needs for management reporting
- Support Global Capex management activities in partnership with the Global Technologies Operations Finance team
- Perform ad-hoc financial analysis and support business needs
QUALIFICATIONS (Required & Preferred)
- Bachelor's degree in accounting, finance or related field
- 3-5 years of relevant experience
- Strong Excel experience with building and maintaining financial models
- Analytical and detail oriented with a high degree of accuracy
- Strong interpersonal and communication skills; the ability to collaborate with others to drive business priorities across cross functional teams
- Strong organization skills and the ability to present data in a clear and concise manner
- Desire to work in a fast-paced, dynamic environment, and to take on new challenges and responsibilities as they arise
- Experience working with SmartView/Essbase or other comparable ERP systems and Oracle GL is a strong plus
- Media experience a plus, but not required