Client:

Leading Entertainment Provider Title:

Financial Analyst Duration:

06 months (Extension/Conversion will be based on performance)

Location:

New York, NY 10036 / New York, NY 10019 (at one office per day)

Pay Range:

($40 - $45) on a hourly basis. Monday, Thursday, and Friday are typically in one office Tuesday and Wednesday in another. However, this is subject to change as needed.

Summary:

We are seeking a Financial Analyst to support Finance leadership with financial planning and analysis across business operations and special events. The ideal candidate will have strong FP&A experience and be comfortable working with budgets, forecasts, P&Ls, financial models, and executive reporting.

Responsibilities:

Support annual budgets, monthly forecasts, and long-range financial planning. Manage departmental P&Ls and variance analysis to identify financial risks and opportunities. Build financial models, scenarios, and business cases for decision-making. Support headcount/workforce planning, including hiring, vacancies, compensation, and labor-cost forecasting. Analyze OPEX, overtime, freelance labor, cloud/technology costs, and other major expenses. Support CAPEX/capital planning, including budgeting, forecasting, and spend tracking. Analyze revenue streams and provide financial performance insights. Prepare executive presentations, dashboards, and management reporting. Support month-end close activities, including accruals, reconciliations, journal entries, and variance reporting. Perform annual and weekly cash-flow forecasting and ad hoc financial analysis. Partner with Accounting, HR, Operations, and other business teams to improve financial visibility and planning.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field. 4-5+ years of FP&A, corporate finance, or financial analysis experience. Strong budgeting, forecasting, financial modeling, P&L, and variance-analysis skills. Experience with workforce/headcount planning and OPEX management. Advanced Excel and PowerPoint skills. Experience with Fusion, SmartView, Hyperion, Anaplan, or similar financial planning/ERP systems. Strong analytical, communication, and problem-solving skills. Experience with Power BI, Tableau, or similar reporting tools is a plus. Media, entertainment, production, live events, or other operationally intensive industry experience is preferred.

Benefits:

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, paid holidays annually - AS Applicable.