Senior Financial Planning & Analysis Partner

The Nielsen Company • New York, NY

13h

About The Position

Job Summary The Senior Finance Analyst role is a member of the Audience Measurement FP&A team, supporting the $3B+ segment revenue. In this role, the Senior Finance Analyst will play an integral part in the forecasting, planning, and reporting of revenue for the entire Segment. The Audience Measurement FP&A team is a fast paced, high performing team that executes financial planning and analysis. Cross-functional partnership is required across the entire Nielsen organization to develop and improve reporting packages, planning processes, financial models and analytics. This role will also provide ad-hoc analysis as needed to support and influence senior leadership. Strong financial acumen including experience with forecasting, budgeting, and variance analysis is a requirement.

Requirements

• Bachelor’s degree in Accounting or Finance
• 5+ years’ experience in Accounting or Finance Role, must have FP&A experience
• Media Industry Experience required
• Must have a strong work ethic, self-motivated work style and a good attention to detail and enjoy a dynamic environment with new challenges and changing work priorities
• Individual contributor and team player with great communication and interpersonal skills
• Strong organizational skills, close attention to detail and ability to meet deadlines
• Ability to adapt quickly and learn new tasks independently
• Strong quantitative and analytical competency
• Experience manipulating large data sets and turning them into usable information
• Comfortable working cross-functionally and with senior leadership
• Proficiency in Excel, Word, PowerPoint and Google Suite

Nice To Haves

• Previous Operations Finance experience is a plus
• SAP Financial systems experience strongly preferred

Responsibilities

• Evaluate financial data, prepare forecasts, and support strategic planning decisions.
• Ownership of forecasting and reporting for total Audience Measurement Segment.
• Maintain Master Data and reconciliations
• Align on weekly revenue forecast and forecast updates to facilitate communication with CRO.
• Ensure effective revenue transition into SAP Analytics Cloud (planning & reporting).
• Lead month end variance analysis to be shared with broader Finance team
• Continually assess and improve revenue reporting, metrics and analyses.
• Preparation and consolidation as part of the financial cycle including monthly/quarterly budgeting & forecasting, annual plan setting, variance to plan and forecast analysis, etc.
• Support for the Board of Directors and other Senior Leadership presentation preparation.
• Solves complex problems: takes a new perspective using existing solutions
• Works independently receives minimal guidance

Benefits

• Our comprehensive benefits package (including health & wellness plans, 401(k) retirement coupled with a Nielsen match, a generous paid time off policy, company provided car for those who qualify, and if eligible, a discretionary incentive/bonus) is designed to be inclusive for all employees and families, and we take pride in ensuring that employees are rewarded holistically for the role they are doing and their performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior