Senior Financial Analyst
Core
Designs, implements, and provides products, programs, and processes to support the Financial Planning and Analysis function, including forecasting, budgeting, and profitability analysis.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, analytical reports, and planning tools for sales and operational teams
Domain
Advertising / Media Out-of-Home (OOH) / Finance
Required skills
GAAP knowledge, financial modeling, expense forecasting, variance analysis, P&L forecasting, annual budgeting, contract analysis, competitor analysis, data gathering
Preferred skills
CPA certification
Technologies
Microsoft Excel (advanced), Word, Outlook, PowerPoint
Responsibilities
Design and implement processes for Financial Planning and Analysis; forecast and evaluate financial plans and budgets; prepare analytical and performance tracking reports; create financial models for P&L forecasting and strategic decisions; analyze concession agreements and third-party contracts; support business development with financial reviews and competitor analysis; assist with budgeting process and capital expenditure forecasting.
Seniority
Mid-Senior level, hands-on IC