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Analyst, Subscriber Planning & Analysis
Entertainment & Media Industry Company
New York, NY , United States
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Position Summary:
SiriusXM is seeking an Analyst to join the Subscriber Planning and Analysis team.
The position will have a wide range of responsibilities across all aspects of the business including, but not limited to, cultivating the core subscriber financial model; forecasting monthly, annual and long-range operating KPIs; integrating learnings and metrics from multiple lines of business into daily operating procedure; incorporate economic factors to ensure accurate and timely forecasting and reporting; and key daily/weekly/monthly subscriber reporting. The position is also responsible for developing presentations for senior executives and the Board of Directors regarding the company's financial performance and business trends.
The Analyst, Subscriber Planning & Analysis will be responsible for relationships across several internal business groups including Finance, Marketing, Automotive and IT teams through consistent interaction, sharing of best practices and thought leadership.
Duties and Responsibilities:
• Lead efforts to incorporate historical results, trends, and economic factors across multiple business segments to forecast subscriber performance.
◦ Prepare write-ups and commentary to senior management analyzing subscriber metrics.
◦ Research and prepare monthly and quarterly variance analysis.
• Respond to multiple ad hoc requests for information from the CFO and various user groups.
• Deliver timely subscriber reporting on a daily/weekly/monthly basis
• Responsible for developing, updating and improving the comprehensive subscriber financial model used for monthly, quarterly and annual forecasting, reporting and long range planning.
• Manage relationship with IT to build, test and validate reporting infrastructure improvements and toolsets analyzing customer and subscriber metrics.
Requirements:
• Strong quantitative and analytical skills combined with solid business and financial acumen.
• Advanced Microsoft excel and financial modeling skills.
• Self-starter with initiative and desire to take ownership of responsibilities under minimal supervision.
• Superior organizational skills and attention to detail
• Strong communication skills and ability to develop relationships and partnerships with multiple internal clients.
• Results oriented; shows significant initiative and is proactive.
• Must have legal right to work in the U.S.
Minimum Qualifications:
• Bachelor's degree in finance, business, economics or related field or equivalent.
• 1-2 years analytical business experience including forecasting, reporting and financial modeling.
Technical Skills:
• Advanced Microsoft Excel
• Working knowledge of Hyperion Essbase, Cognos and SQL preferred.
Equal Opportunity/Affirmative Action Employer - Minorities/Females/Protected Veterans/Disabled
The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice.