Financial Analyst, FP&A

The Financial Analyst of FP&A is responsible for assisting in the financial planning and forecasting for Versant. This role will interact with Corporate and Business Unit leadership, particularly through the budget and estimate cycles. In addition, the Financial Analyst will participate in / coordinate ad hoc projects as requested. The Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for Versant financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including Versant senior management, Investor Relations, Business Unit leadership, and external audiences. Responsibilities Manage planning cycles for assigned businesses / functions Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting Day-to-day liaison with business / corporate heads and coordinators Coordinate and actively participate in reviews with senior leaders Assist on closing processes, including detailed variance analysis and reporting Identify ways to improve effectiveness and efficiency of processes Other Analysis & Ad Hoc Projects: Identify opportunities to create value-added financial analysis Participate in other ad hoc projects

Job ID
744000070103936
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000070103936
Job Level
Profession
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51602492_1 Versant Corporate Versant Finance Finance United States NEW YORK New York
Job Reference number
51602492_1
Multi Location
No
Is Remote Job?
No