The Role
The Financial Analyst will support financial modeling, forecasting, reporting, and collaboration with departments. They will also manage budgets and assist with board materials.
Summary Generated by Built In
The Financial Analyst will be a key contributor to the finance team, responsible for supporting the Head of FP&A in managing financials across the company. This role involves a blend of financial modeling, forecasting, and reporting, with a strong focus on collaboration across departments. The ideal candidate will be analytical and can take ownership of financial processes and execute on them from start to finish.
Responsibilities
- Financial Modeling and Analysis: Update existing financial models to support long range planning, annual budgeting, and monthly forecasting processes. Analyze financial performance against budget and forecast, identifying key drivers.
- Budgeting and Forecasting: Partner with business leaders to track departmental budgets and support the Head of FP&A with monthly forecasts.
- Reporting and Presentations: Assist with the preparation of board and investor materials, including financial models and supporting analysis.
- Ad-Hoc Projects: Ability to take ownership and execute on ad hoc projects to support new business initiatives, investment decisions, and operational improvements.
- Business Partnership: Serve as a finance business partner to various departments, offering financial guidance and insights to support their decision-making.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Advanced proficiency in Microsoft Excel; experience with pivot tables, lookups, and complex formulas preferred
- Comfortable working in financial models and managing budgets for business partners
- Strong analytical, problem-solving, and organizational skills
- Can work in fast-paced environments with an interest in the media industry
- Demonstrated self-starter with the ability to take ownership and work independently.
- Experience with NetSuite and FP&A tools is a plus.
- Excellent communication skills, both written and verbal, with the ability to present complex financial information clearly and concisely.
Top Skills
Fp&A Tools
Excel
NetSuite
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
BDG is one of today’s leading, global media companies with a portfolio of distinct digital and experiential brands that are shaping culture. Over 100 million readers and 122 million social followers turn to our brands - Bustle, Elite Daily, NYLON, The Zoe Report, Romper, Scary Mommy, Fatherly, The Dad, W Media, Gawker, Input, Inverse, and Mic – to hear from a set of diverse voices around the issues and interests engaging the next generation. BDG was founded in 2013 and is headquartered in New York City.
