The Financial Analyst will be responsible for the day-to-day financial operations within the Global Streaming finance function, inclusive of planning, forecasting and reporting on fixed and variable cost within the portfolio. Reporting to the Manager, Finance, this role will closely partner with Global Streaming operations and finance partners, developing an understanding of the business to help drive alignment across functional areas.
Responsibilities
- Own monthly financial cycle for expense tracking within Global Streaming, inclusive of monthly close, pacing, and other updates to FP&A
- Assist in the preparation of key financial deliverables, such as budget, operational finance reviews, Long Range Planning, and other analyses as needed
- Prepare monthly and quarterly presentations to Global Streaming business partners and finance
- Perform variance, trend and KPI analysis across the Global Streaming portfolio
- Own vendor management and invoicing process within Tech & Product Finance
- Improve existing process and introduce automation to scale delivery where feasible