Senior Financial Analyst
Reporting to the VP of Finance, this role will help analyze trends in revenues and expenses, prepare spreadsheets, graphs, and charts to help model and illustrate financial trends, present financial information at all levels, work cross functionally, and create revenue and expense forecasts in order to make financial positions.Responsibilities Work with the marketing, operations, and finance team on a variety of analytical and project management tasks, including but not limited to:• Assist with the development and maintenance of the company’s revenue and expense budgets and re-forecasts• Produce and distribute daily revenue report to key executives• Produce standard monthly reporting of backend trends including, but not limited to, retention curves, cancel rate curves, and lifetime revenue curves by brand and channel• Work with Sr. Director to develop standard performance reporting for the various media channels and sub-channels, including Television, Radio, Web, OBTM, and Print• Work with Sr. Director to analyze and model the relationship of sales among the various channels to forecast future revenue• Assist in analyzing the financial performance of marketing campaigns against key business metrics• Assist in analyzing the performance of retail campaigns• Financial analysis including tracking and reporting customer acquisition and retention program performance and break-even analysis of marketing campaigns• Provide input through business modeling and proforma analyses to support strategic decision-making in day-to-day operations• Compare and analyze forecasts versus actual results to identify trend and recommend actions• Analyze and understand financial trends and drivers, as well as business risks and opportunities• Prepare standard and relevant ad-hoc analysis in support of all phases of the consolidated financial planning and analysis processes• Establish and maintain strong business partnerships and cross-functional relationships to provide decision support• Other ad-hoc requests as needed
Title: Senior Financial Analyst
Salary: None
Description: Reporting to the VP of Finance, this role will help analyze trends in revenues and expenses, prepare spreadsheets, graphs, and charts to help model and illustrate financial trends, present financial information at all levels, work cross functionally, and create revenue and expense forecasts in order to make financial positions.Responsibilities Work with the marketing, operations, and finance team on a variety of analytical and project management tasks, including but not limited to:• Assist with the development and maintenance of the company’s revenue and expense budgets and re-forecasts• Produce and distribute daily revenue report to key executives• Produce standard monthly reporting of backend trends including, but not limited to, retention curves, cancel rate curves, and lifetime revenue curves by brand and channel• Work with Sr. Director to develop standard performance reporting for the various media channels and sub-channels, including Television, Radio, Web, OBTM, and Print• Work with Sr. Director to analyze and model the relationship of sales among the various channels to forecast future revenue• Assist in analyzing the financial performance of marketing campaigns against key business metrics• Assist in analyzing the performance of retail campaigns• Financial analysis including tracking and reporting customer acquisition and retention program performance and break-even analysis of marketing campaigns• Provide input through business modeling and proforma analyses to support strategic decision-making in day-to-day operations• Compare and analyze forecasts versus actual results to identify trend and recommend actions• Analyze and understand financial trends and drivers, as well as business risks and opportunities• Prepare standard and relevant ad-hoc analysis in support of all phases of the consolidated financial planning and analysis processes• Establish and maintain strong business partnerships and cross-functional relationships to provide decision support• Other ad-hoc requests as needed
Requirements: None experience, Bachelor's Degree education
Fraudulent: No