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Financial Business Planning Analyst
Altice
Long Island City, NY, United States
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a4 Media is driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.
• Budget and forecast models within the corporate budget planning system
• Monthly analysis of G/L accounts, budget and YoY variance analysis
• Calculation & analysis of campaign profitability
• Calculate Internal sales commissions
• Revenue accruals
• Expense accruals
• Billings review
• Month-end close
• Monthly bank reconciliations
• Reporting and analysis of business unit financial KPI’s
• Various ad-hoc financial & analytical projects
• Bachelor’s degree in Accounting with high GPA
• Strong analytical skills
• Extremely proficient in Microsoft Excel, experienced with PowerPoint
• 2 or more years of public accounting experience
• Experience working with Oracle