Financial Analyst
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De functie
We are seeking a highly analytical Financial Analyst to support strategic decision-making across the content finance function.
Forecasting: build and update models for monthly forecasts, annual budgets, and long-range plans, with data consolidation across FP&A verticals.
Cost management: create and maintain dashboards to monitor performance against budget and partner with business teams to drive profitability.
Financial analysis: develop and maintain business models to identify trends, draw conclusions, and provide actionable recommendations to senior management.
Reporting: prepare and deliver time-sensitive internal and external reports, collaborating across teams to deliver meaningful insights.
Operations and ad hoc analysis: evaluate existing processes, implement improvements, and organize data to support rapid decision-making.
Forecasting: build and update models for monthly forecasts, annual budgets, and long-range plans, with data consolidation across FP&A verticals.
Cost management: create and maintain dashboards to monitor performance against budget and partner with business teams to drive profitability.
Financial analysis: develop and maintain business models to identify trends, draw conclusions, and provide actionable recommendations to senior management.
Reporting: prepare and deliver time-sensitive internal and external reports, collaborating across teams to deliver meaningful insights.
Operations and ad hoc analysis: evaluate existing processes, implement improvements, and organize data to support rapid decision-making.
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