Financial Analyst, Features – Distribution FP&A

Role Overview

The Financial Analyst, Features – Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily involved in consolidation and analysis of quarterly forecasts, annual budget, and multi-year strategic plans across TV Distribution and Home Entertainment.

What You Will Do

Support the Features product line by creating and evolving planning models, data analyses, and global reporting. Support the Global line of business through planning and deal analysis. Run reports, manage corporate forms, and monitor departmental expenses.

Why It Might Be a Fit

This role requires strong analytical skills, solid communication skills, and experience working with financial statements and large data sets. The ideal candidate is self-motivated, has high standards, and excellent time management and interpersonal skills.

Requirements

• 1-2 years experience
• BA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)
• Advanced Excel skills, familiarity with other Office 365 applications (SAP, Power BI, Tableau a plus)
• Experience in transforming legacy manual processes into integrated digital/automated processes
• Data intensive models/forecasting; complex/intensive analytical analysis
• Excellent time management, decision-making, and interpersonal skills
• Experience working with financial statements and large data sets
• Self-motivated with high standards and attention to detail, along with an excellent work ethic
• Independent worker and able to manage multiple deliverables
• Continually searches for opportunities to improve internal processes
• Solid business acumen and problem-solving skills

Benefits

• Annual incentive
• Comprehensive benefits