FP&A Analyst (Revenue)

About us:

The magazine covers outdoor recreation, travel and gear, in print six times a year. Video production includes documentaries, commercials and corporate training video. Founded in 1999, we now have 80 employees.

Joining the FP&A team in New York City, reporting to the FP&A Manager. Masontrack Media runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Hybrid. You will need to be in New York City at least two days per week.

Duties:

Reconcile forecast data with accounting after close. Pull data from NetSuite, Salesforce and the data warehouse. Develop dashboards in Power BI or Tableau for leadership. Present monthly results to operating leaders and explain key drivers. Prepare monthly variance analysis against budget and prior year. Improve forecasting processes and cut manual steps out of the model. Track headcount and payroll costs against plan.

What you'll need:

3+ years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Clear written commentary for monthly reporting. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Bachelor's degree in finance, accounting or economics.

Also helpful:

Adaptive Planning, Anaplan or Planful experience.

Pay and benefits:

The salary range for this role is $108,000 - $129,000 per year. This range reflects base salary only.

Health insurance. 401(k) with company match. Paid time off. Professional development budget.

Masontrack Media provides equal employment opportunities to all employees and applicants.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Masontrack Media.