Lead Financial Analyst

Candidates must be willing to participate in at least one in-person interview.

- Develop and maintain a rolling forecast, leveraging key business inputs to create a comprehensive long-term strategic plan and financial outlook for the enterprise - Partner with department heads to refine operational drivers that impact top-line growth and margin expansion - Monitor working capital trends (DSO, DPO, Inventory) within cash model - Develop 3-statement modeling for the consolidated business and various segments - Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to Finance leadership and the CFO - Serve as the main point of contact for questions regarding financial projections - Regularly meet with Finance leadership and the CFO to provide key insights to the consolidated financial performance/climate - Prepare quarterly presentations and support to be presented to senior leadership and the Board of Directors - Design and manage multiple models to track financial progress, identify trends, and perform ad hoc analysis, including M&A transaction analysis, to inform our leadership team; gain insight through interaction with departments across the company - Analyze and interpret financial data and communicate explanations and recommendations to company leadership; develop understanding of key drivers of results - Utilize your creativity to develop solutions outside-of-the-box

- Undergraduate degree in Finance, Accounting, Economics, or related field - MBA or MS-Finance is a plus - 5+ years of progressive finance/accounting experience, preferably in Technology, Media or Communications industries

- Candidates will have a background in complex 3-statement financial modeling, valuation, and transaction-oriented finance; experience in investment banking, consulting, corporate development, or private equity preferred - Bring a positive attitude every day - Expert-level Microsoft Excel with professional proficiency in Enterprise Performance Management tools (OneStream, SmartView, Essbase) - Proficient in Google Suite - primarily Sheets and Slides - Excellent teamwork skills with the ability to establish productive working relationships with other departments and personnel - Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials - Ability to define problems, seek and collect data, establish facts, and draw valid conclusions - Strong organizational, analytical, and problem-solving skills with attention to detail - Initiative to challenge current processes to improve efficiency and quality of deliverables to our internal customers - Experience with or ability to work in a fast-paced, high-throughput environment