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Senior Financial Analyst in Los Angeles at Vaco

Date Posted: 5/28/2018

Job Snapshot

Job Description

Seeking a Senior Financial Analyst (SFA) to join our Finance team and provide financial planning & analysis support to for revenue and marketing organization. This position will report into the corporate FP&A team.

What you'll do:

  • Work closely with financial operations & business leads to ensure expenses align with the Annual Operating Plan (AOP) and quarterly forecasts
  • Support bottoms-up forecasting and top down analysis of marketing spend in the area of paid media and earned media during forecasting cycles and the annual budget process
  • Actively participate in the development of revenue scenario modeling and forecasting templates and tools
  • Develop insightful presentations that summarize this data and facilitate decision-making for Marketing management teams as well as senior leadership team
  • Collaborate with Marketing teams to model financial impact of new product initiatives and marketing campaigns
  • Participate in monthly financial close process to analyze and deliver accurate financial results while providing explanations for key revenue and expense variances
  • Support special projects in the following areas when necessary: revenue recognition, competitor analysis, ROI

Qualifications:

  • Bachelor's Degree in Business, Finance, Economics, Accounting or relevant field
  • At least 3-5 years of work experience
  • Forecast modeling experience for subscription-based business model
  • Familiarity with databases (e.g. SQL or Power Pivot) is a plus
  • Strong interpersonal and collaboration skills with a focus on teamwork.
  • Advanced Excel skills, and strong skills in Word and PowerPoint.
  • Quantitative, with strong attention to detail and high degree of comfort with large data volumes
  • Ability to thrive in a fast-paced, entrepreneurial environment with highly motivated team members