Financial Analyst

As a Financial Analyst, you will collaborate with peers and leaders in the Finance organization to prepare strategic financial plans for key forecast periods (annual budget, long-range plan, and quarterly forecasts). You will also work closely with Accounting and Controllership on the recurring quarterly close process. This role will be responsible for supporting the Engineering Services functional area. Engineering Services plays a vital role in delivering Client's Direct-to-Consumer products to our customers and fans, as well as powering Client's broadcast and cable networks. As we support this dynamic space, our goal is to develop the Technology Finance team into a premier organization that can carry Technology into the future.

Basic Qualifications:

Prepare forecasts, annual operating plan (AOP), long-range plan (LRP), and variance analysis for Engineering Services pillar as directed by Segment and Corporate FP&A.

Build and maintain a comprehensive forecasting model for supported areas

Work on ad-hoc strategic analysis and reporting as requested by Technology leaders, lines of business (LOBs) and/or Finance Consolidations team

Support quarter close by collaborating with Accounting to prepare accruals, reclasses, prepaid expenses, and various journal entries as necessary; Report variance explanations as part of a quarterly close package.

Analyze trends to support storytelling and influence decision-making

Contribute to presentations for review with senior leaders

1-2 years of relevant work experience

Collaborative mindset combined with the ability to work independently

Proven ability to manage multiple deliverables in a fast-paced environment

Strong financial modeling and analytical skillset

Excellent written and oral communication skills

Proficiency with Microsoft Excel

Education:

Bachelor's degree in Finance or Accounting

Advanced degree or professional certification (e.g. MBA, CPA) preferred but not required

Preferred Qualifications:

Experience with ERP software such as SAP and COGNOS preferred but not required

Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.