Financial Analyst

NBA - New York, NY (30+ days ago)4.1


This position will provide financial planning and analysis support within the Corporate FP&A function, working across all business lines and regions of the NBA.

Major Responsibilities:
Preparation of weekly and monthly financial and non-financial reporting
Assist in developing presentation materials to be used in senior management and board meetings
Liaise with financial systems team to ensure system accuracy for financial projections
Maintain and improve financial models to support a broad range of projects and ad-hoc requests across the league
Support the financial planning cycle including quarterly projections and annual budget process
Analyze P&L to explain variances to budget, latest forecast and prior year
Cross department collaboration with business partners, tax, treasury and accounting

Required Experience & Knowledge:
Advanced Microsoft Excel and PowerPoint skills
Experience with Hyperion / Essbase (a plus) or other financial reporting systems
Comfortable working with large data sets across multiple sources
Strong communication, presentation and interpersonal skills with the ability to develop and maintain business partner relationships at all levels within the organization
A "change agent" who is continually looking for process improvement opportunities
Strong teamwork, task prioritization and problem-solving skills
Self-motivated to learn new concepts and participate in new projects
Minimum 2+ years relevant business experience; ideal candidate will have experience in corporate finance, investor relations, or business analysis
Prior corporate financial analysis and planning experience a plus

Educational Background Required:
BA / BS Degree