Senior Analyst, Finance
ABOUT VAYNERX
VaynerX (https://vaynerx.com) is the most contemporary family of companies, working together to build and grow brands. Subsidiaries include VaynerMedia, ChukMedia, Gallery Media Group, Tingley Lane Trading, and VaynerSpeakers.
ABOUT THE ROLE
We are seeking a Financial Analyst to join our Global FP&A team at VaynerX. This role is focused on managing monthly P&L forecasts, collaborating with various internal stakeholders, playing a key part in the annual budgeting process, analyzing data variances, and providing necessary reporting to help management make informed business decisions. As an important player within FP&A, you will gain exposure to diverse business units, key performance indicators (KPIs) on revenue and compensation, as well as how to achieve operational efficiency. This position involves close collaboration with Commercial Finance, Accounting, Overhead (OH) Departments, Technology / Systems resources and Finance leadership.
Responsibilities
- Financial Planning & Analysis:
- Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation
- Throughout forecasting and budget cycles perform a critical assessment of assumptions, risks and
