Financial Analyst
Company DescriptionThe Financial Analyst, RBMH will support the Finance Manager in planning, reporting, and analysis for Red
Media House. You will work with Red
Media House departments, global teams and with all levels of the organization to provide insights and solutions to the Red
Media House Budget areas.Job DescriptionGENERALControlling the financials of RBMH's department is the daily focus. The primary departments you will support are the Media, Strategy, and Audiences Teams, Brand Partnerships, and Culture Network. Guarantees full compliance with the Group Controlling guideline.Support the Finance Manager by ensuring a distribution of financial information (plan & actual) to every budget holder by sending out reports, allowing system access and presenting the information in regular meetings.Promote efficiency in Controlling to minimize time spent for report generation increasing time for analysis, commenting and insights sharing.Help establish a true bottom-up planning process and the development of a local planning calendar based on the group planning timetable allowing for review time and feedback cycles. Contribute to a high forecasting accuracy of business plans, revised estimates and long-term forecasts.Measure and review the cost/benefit ratio of proposed activities.Is motivated through a service mentality by sharing insights, supporting budget reallocations, ensuring overall budget adherence, being a facilitator to highlighting risks and opportunities, providing financial simulations and by developing business cases for new projects.MONTH END CLOSINGVerify appropriate month end close P&L expense recognition.Support finance manager in revenue recognition procedures.Coordinate the monthly accrual process following the cost revenue matching principle.Reconcile systems (SAP/BI/Hyperion).Ensure master data quality and verify the consistency of the customer, product, and internal order hierarchies.Review changes in payment terms.REPORTING AND ANALYSISSupport the Finance Manager in preparation of the management reporting package.Prepare and distribute a detailed monthly report.Report actual figures versus latest plan with full and detailed analysis of results and high-quality reporting to business owners.Manage all financial risks which are identifiable in monthly trends and which require management actionCalculates/report the major goals.Prepare and distribute a report on the cash flow and the working capital development.PLANNING AND FORECASTINGCoordinate the Business Plan/Revised Estimate data collection and data entry.Coordinate timings and input needed during the budget process.Aggregates/consolidate the individual plans to a total plan.Support and challenge the budget owners during the planning process.Prepare year-to-go best estimates.BUSINESS PARTNERSHIPBe a contact for the business owners and challenge them.Work with the contacts, has a service mentality but also ask questions, give suggestions and insights.Learn all trade terms of customers, their budgets, and the customer P&L with special attention to the Production area.Work with the business to calculate Return on investment.Know the contract terms of the external service providers and the status of spending commitments.Work with the Business Managers to increase the effectiveness of the content Supports the Business Managers in budget reallocations and ensure overall budget adherence.Evaluate new product developments and their impact on financials.Prepare scenarios and simulations with the input from the budget owners and models the impact.PROCESS CREATION/FINANCE PROJECTSCreate processes surrounding production department to improve cost controlling and transparency into the business.Help create metrics/analytics to measure the success of content or other media properties.Help with global financial plans to improve overall cost controlling.Qualifications3 years of experience in a Finance Role.Experience in CPG and/or Media controllingIdentify and analyze risks and impacts and able to define alternatives.Build a solid relationship with budget holders based on mutual respect and trust.Additional InformationThe base salary range for this position is $76,095 to $84,105
cash incentives Actual salary offer may vary based on work experience. The base pay range is subject to change and may be modified in the future.Our current Benefits include:
Comprehensive Medical, Dental and Vision Plans, 401k Match, Family Leave, PTO & Paid Holiday Schedule, Pet, Legal, and Life Insurance, Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location).Red
Media House North America, Inc. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law. We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Recommended Skills Data Analysis Data Collection Data Entry Finance Financial Management Forecasting Estimated Salary: $20 to $28 per hour based on qualifications.
Media House. You will work with Red
Media House departments, global teams and with all levels of the organization to provide insights and solutions to the Red
Media House Budget areas.Job DescriptionGENERALControlling the financials of RBMH's department is the daily focus. The primary departments you will support are the Media, Strategy, and Audiences Teams, Brand Partnerships, and Culture Network. Guarantees full compliance with the Group Controlling guideline.Support the Finance Manager by ensuring a distribution of financial information (plan & actual) to every budget holder by sending out reports, allowing system access and presenting the information in regular meetings.Promote efficiency in Controlling to minimize time spent for report generation increasing time for analysis, commenting and insights sharing.Help establish a true bottom-up planning process and the development of a local planning calendar based on the group planning timetable allowing for review time and feedback cycles. Contribute to a high forecasting accuracy of business plans, revised estimates and long-term forecasts.Measure and review the cost/benefit ratio of proposed activities.Is motivated through a service mentality by sharing insights, supporting budget reallocations, ensuring overall budget adherence, being a facilitator to highlighting risks and opportunities, providing financial simulations and by developing business cases for new projects.MONTH END CLOSINGVerify appropriate month end close P&L expense recognition.Support finance manager in revenue recognition procedures.Coordinate the monthly accrual process following the cost revenue matching principle.Reconcile systems (SAP/BI/Hyperion).Ensure master data quality and verify the consistency of the customer, product, and internal order hierarchies.Review changes in payment terms.REPORTING AND ANALYSISSupport the Finance Manager in preparation of the management reporting package.Prepare and distribute a detailed monthly report.Report actual figures versus latest plan with full and detailed analysis of results and high-quality reporting to business owners.Manage all financial risks which are identifiable in monthly trends and which require management actionCalculates/report the major goals.Prepare and distribute a report on the cash flow and the working capital development.PLANNING AND FORECASTINGCoordinate the Business Plan/Revised Estimate data collection and data entry.Coordinate timings and input needed during the budget process.Aggregates/consolidate the individual plans to a total plan.Support and challenge the budget owners during the planning process.Prepare year-to-go best estimates.BUSINESS PARTNERSHIPBe a contact for the business owners and challenge them.Work with the contacts, has a service mentality but also ask questions, give suggestions and insights.Learn all trade terms of customers, their budgets, and the customer P&L with special attention to the Production area.Work with the business to calculate Return on investment.Know the contract terms of the external service providers and the status of spending commitments.Work with the Business Managers to increase the effectiveness of the content Supports the Business Managers in budget reallocations and ensure overall budget adherence.Evaluate new product developments and their impact on financials.Prepare scenarios and simulations with the input from the budget owners and models the impact.PROCESS CREATION/FINANCE PROJECTSCreate processes surrounding production department to improve cost controlling and transparency into the business.Help create metrics/analytics to measure the success of content or other media properties.Help with global financial plans to improve overall cost controlling.Qualifications3 years of experience in a Finance Role.Experience in CPG and/or Media controllingIdentify and analyze risks and impacts and able to define alternatives.Build a solid relationship with budget holders based on mutual respect and trust.Additional InformationThe base salary range for this position is $76,095 to $84,105
cash incentives Actual salary offer may vary based on work experience. The base pay range is subject to change and may be modified in the future.Our current Benefits include:
Comprehensive Medical, Dental and Vision Plans, 401k Match, Family Leave, PTO & Paid Holiday Schedule, Pet, Legal, and Life Insurance, Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location).Red
Media House North America, Inc. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law. We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Recommended Skills Data Analysis Data Collection Data Entry Finance Financial Management Forecasting Estimated Salary: $20 to $28 per hour based on qualifications.
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