Senior Analyst, Finance

<p><strong>ABOUT VAYNERX</strong></p> <p>VaynerX (https://vaynerx.com) is the most contemporary family of companies, working together to build and grow brands. Subsidiaries include VaynerMedia, ChukMedia, Gallery Media Group, Tingley Lane Trading, and VaynerSpeakers.</p> <p><strong>ABOUT THE ROLE</strong></p> <p>We are seeking a Financial Analyst to join our Global FP&amp;A team at VaynerX. This role is focused on managing monthly P&amp;L forecasts, collaborating with various internal stakeholders, playing a key part in the annual budgeting process, analyzing data variances, and providing necessary reporting to help management make informed business decisions. As an important player within FP&amp;A, you will gain exposure to diverse business units, key performance indicators (KPIs) on revenue and compensation, as well as how to achieve operational efficiency. This position involves close collaboration with Commercial Finance, Accounting, Overhead (OH) Departments, Technology / Systems resources and Finance leadership.<br><br><strong>Responsibilities</strong></p> <ul> <li>Financial Planning &amp; Analysis:</li> <ul> <li>Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation&nbsp;</li> <li>Throughout forecasting and budget cycles perform a critical assessment of assumptions, risks and opportunities&nbsp;</li> <li>Create monthly revenue flash, analyzing variances between actuals and forecast, to ultimately depict impactful financial insights to CFO&nbsp;</li> <li>Play an integral role in the annual budgeting cycle through supporting revenue centers and corporate groups in their internal processes, along with developing consolidated analyses to help leadership with assessing feasibility of financial projections</li> <li>Manage firm’s overhead allocation, with the goal of assigning corporate costs to business units, through specific methodologies</li> <li>Participate in the implementation of BI projects and create informed reports on vendor spend, cost analysis, and revenue trends</li> <li>Monitor, track, and identify shifts in the company’s overall benefits burden against annual budget</li> <li>Provide comprehensive support to the Finance Manager in day-to-day operations</li> <li>Prepare impactful presentations for finance leadership, ensuring clear communication of financial results and next steps forward</li> </ul> <li>Cross-Functional Collaboration:</li> <ul> <li>Work closely with the Global Accounting and Controller’s team to investigate variances between actuals and forecasts, and provide insightful commentary to Global CFO and Leadership</li> <li>Partner closely with Commercial Finance teams across all regions to