We're committed to bringing passion and customer focus to the business.
JOB SUMMARY
The Senior Financial Analyst will provide in-depth and insightful budgeting, reporting and analytical support to the business operations. The individual will be looked upon as a key business partner to the team and be responsible for ad-hoc projects requiring analytical, presentation and leadership skills.
RESPONSIBILITIES AND DUTIES
- Partner with business leaders to ensure visibility into key financial and business drivers; facilitate effective decision-making on headcount planning and resource optimization; and identify cost savings and incremental revenue opportunities
- Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts and ensure integrity and accuracy of expense reporting
- Produce timely and accurate financial reporting review packages, including KPI reports, monthly presentation of variance analysis to business function, board reporting, quarterly product reviews, budget, etc.
- Update spend forecast monthly in collaboration with business partners and conduct analysis on risks, opportunities, and actionable recommendations
- Take the lead in annual budget for expenses
- Ensure the development of and maintain process documentation
- Develop ad-hoc projects from large cross functional projects to smaller projects
QUALIFICATIONS & SKILLS
- Bachelor’s degree in Finance/Accounting or related field
- Five years of finance analysis and P&L management experience
- Excellent writing and oral communication skills
- Experienced in working with business partner and multiple stakeholders
- Advanced Microsoft Excel skills required
- Financial modeling and strong analytical skills required
- Experience in forecasting and budgeting tools; SAP, NetSuite and DOMO systems experience a plus
- Experience in revenue analysis and business intelligence system a plus
- Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines
- Self-starter with ability to anticipate issues and proactively provide creative solutions
- Ability to work independently and within various teams
- Ability to effectively mine data and draw relevant results on business performance, but more importantly be able to provide recommendations for improvement or business change
Avid is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
#LI-Hybrid #L1-CME1
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Top Skills
What We Do
We help media visionaries create art that colors our perceptions and enriches our culture. We make innovative technology and collaborative tools that inspire and spark joy so creators can entertain, inform, educate and enlighten the world.
We believe in our artists. We believe in our industry leaders. And we believe in the future of entertainment. We have a rich, 30-year history of powering media and
entertainment. But we know our history doesn’t determine our future, so we are always evolving, committed to making good better and better best.
We make many products, but we only do one thing: maximize the mediums of amazing makers. At Avid, every minute, of every day, we are powering greater creators.
