ABOUT VAYNERX
VaynerX is the most contemporary family of companies, working together to build & grow brands. Subsidiaries include VaynerMedia, Eva Nosidam Productions, The Sasha Group, Gallery Media Group, Tingley Lane Trading, VaynerSpeakers, & VaynerCommerce.
Job Description
We are seeking a Senior 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, & providing necessary reporting to help management make business decisions. As an important player within FP&A, you will gain exposure to diverse business units, key performance indicators (KPIs) on revenue & compensation, as well as how to achieve operational efficiency. This position involves close collaboration with Financial Operations, Accounting, Overhead Departments, & Finance leadership.
Responsibilities
- Financial Planning & Analysis:
- Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation & risks & opportunities assessment
- Create monthly revenue flash, analyzing variances between actuals & forecast, to ultimately depict impactful financial insights to CFO
- Play an integral role in the annual budgeting cycle through supporting revenue centers & corporate groups in their internal processes, along with developing consolidated analyses to help leadership with assessing feasibility of financial projections
- Manage firms overhead allocation, with the goal of assigning corporate costs to business units, through specific methodologies
- Participate in the implementation of BI projects & create informed reports on vendor spend, cost analysis, & revenue trends
- Monitor, track, & identify shifts in the companys overall benefits burden against annual budget
- Provide comprehensive support to the Finance Manager in day-to-day operations
- Prepare impactful presentations for finance leadership, ensuring clear communication of financial results & next steps forward
- Cross-Functional Collaboration:
- Work closely with the Global Accounting & Controllership team to investigate variances between actuals & forecasts, & provide insightful commentary to Global CFO
- Partner closely with Financial Operations teams across all regions to understand revenue planning, client wins/losses, & assess trends in expenses & the impact of them on the P&L
- Collaborate with Overhead Department leads to understand spend across personnel, operational expenses, & various initiatives taking place within the respective departments, as well as find opportunities for investments & reductions
- Partner with financial systems resources to continually identify areas for streamlining processes & improving reporting
Qualifications
- 2-3 years experience in a finance/accounting role, preferably FP&A
- Bachelors in Accounting, Finance, Analytics, or a related field
- Experience with EPM systems, such as NSPB & data visualization tools, such as Tableau
- Advanced in Microsoft Office
Desired Characteristics
- Detail oriented critical thinker with excellent problem-solving skills
- Ability to dive deep within data to find strong solutions which address problems
- Strong interpersonal skills, collaborative team player, & able to work independently in a fast-paced environment
- Ability to work under constantly changing circumstances & able to quickly adapt to shifting deadlines/timelines
- Demonstrates strong grasp of time & operations management & understands value of prioritization & comfortable with communicating changes in anticipated deliverable dates
- Ability to think outside the box & constantly find ways to improve ongoing processes
- Strong analytical skills with the ability to work with large sets of data, analyze financial data, & identify KPIs
- Understanding of financial statements & forecasting processes
Hybrid: This position has been designated as hybrid, contributing from the New York City, Hudson Yards office a minimum of two days per week.
Unsure if you meet the qualifications? We are always looking for talent which will continue to cultivate an inclusive & representative team that will enhance our perspectives, skill sets, background, & behaviors. We encourage those who are passionate about what we do to apply!
- Exact compensation may vary based on skills, experience, & location.
- Base Salary: $85,000-$95,000
- Employer-sponsored 401k with match
- Medical, Dental, & vision coverage
- Unlimited PTO
- Caregiver (Parental) Leave
- Health & Wellness benefits
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