Senior FP&A Analyst - Digital
Posted on: 1 Nov 2021
New York, New York
Job Description
Responsibilities
Utilize business priorities and knowledge of direct to consumer products in general to develop appropriate long-range business models including annual customer engagement, revenue and expense targets
Identify and execute analysis as we improve ROI and financial rigor around growing marketing, technology and content expenses
Monitor financial success against goals and regularly communicate status to senior management
Summarize complex data succinctly in a manner useful to senior leadership up to and including the Board of Directors
Support the monthly forecast, annual budget and long-range planning processes for the US Digital team. Introduce process improvements and implement financial best practices
Qualifications
Bachelor’s degree in Finance or related field and 5+ years of work experience. MBA preferred
Highly proficient with advanced Microsoft Excel and Power Point techniques
Demonstrated ability to construct long-range P&L and cash flow models and perform DCF ROI analyses
Excellent written and oral communications skills including experience developing presentations for senior leaders (preferably C-suite)
Ability to work effectively in fast-paced environment with quickly evolving, sometimes ambiguous or uncertain business goals
Experience with advertising-based business models or subscription-based models, especially in media, is highly desirable
Must have the legal right to work in the U.S.
Discovery, Inc.
New York, New York
Discovery, Inc. (formerly Discovery Communications) is an American mass media company based in New York City. Established in 1985, the company is best known with its non-scripted and factual television channels, such as the namesake Discovery Channel, Animal Planet, Science Channel, TLC, HGTV, Travel Channel, Food Network, Cooking Channel, and DIY Network. It also expanded to digital business, such as Group Nine Media (35%) and media properties for golf enthusiasts under the Golf Digest and GolfTV brands.
Discovery also owns or has interests in local versions of its channel brands in international markets, in addition to its other major regional operations such as Eurosport (a pan-European group of sports channels), Discovery Communications Nordic (which operates general-interest channels in Norway, Sweden, Denmark and Finland), TVN Group in Poland, Lionsgate, an American-Canadian movie studio, and a portfolio of various free-to-air channels in Germany and Italy, and the UK such as DMAX and Real Time.
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IndustryMedia/Entertainment
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No. of Employees7,000
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Website
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Jobs Posted250
