Analyst, Financial Planning and Analysis

Job description

Job Description Who We Are Horizon Media , founded in 1989 by Bill Koenigsberg, is recognized as one of the most innovative marketing and advertising firms. We are headquartered in New York City, with offices in Los Angeles and Toronto. A leader in driving business solutions for marketers, Horizon is known for its highly personal approach to client service. Renowned for its incredible culture, Horizon is consistently named to all the prestigious annual Best Places to Work lists published by Fortune, AdAge, Crain’s New York Business and Los Angeles Business Journal. Together we are building a place of belonging. At Horizon, we understand the value that different perspectives can bring to our clients and culture, so we strive for an environment where our employees feel welcomed, safe and empowered. We value YOU and believe that your authentic voice and unique perspective allows us to create a more rewarding culture, and experience, together. Our simple recipe for success? We hire talented people (thinkers, doers, dreamers, makers), challenge them and give them every opportunity to grow. What You’ll Do 40% - Forecast & Analysis Support the annual budget and monthly projections. Assist in automating standard processes and reporting to reduce reporting burden and increase meaningful/value added analyses. 25% - Other Work closely with internal accounting team to provide support documentation and commentary for annual external audit requests. 25% - Month-end close responsibilities Work closely with internal accounting team during the close process to ensure proper accruals and deferrals. Assist in preparation of monthly variance analysis as it compares to actual vs. forecast. 10% - Perform ad-hoc analysis or special projects Who You Are Ability to work in a fast-paced environment, handling multiple projects and adhering to deadlines Strong time management skills and ability to switch focus as necessary Maintain a positive attitude and be able to adapt to changes Self-confident and proactive in building relationships internally and externally Strong communication skills and ability to work with all members of the organization and all levels of management Preferred Skills & Experience Bachelor’s degree in Finance / Accounting 1+ relevant years of accounting/finance experience, preferably with some experience in a transaction support or corporate finance role Proficiency in Excel is a must Knowledge of accounting fundamentals and US GAAP is a must Experience with Great Plains or similar G/L systems a plus Interest in the media industry is a strong plus, though prior experience is not a necessity Certificates, Licenses and Registrations CPA or equivalent highly favorable, but not required Physical Activity and Work Environment There are no requirements for physical activity and work environment. The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer. #LI-SG2 #LI-HYBRID Horizon Media is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Salary Range $66,300.00 - $80,000.00 A successful applicant’s actual base salary may vary based on factors such as individual’s skill sets, experience, training, education, licensure/certifications, and qualifications for the role. As an organization, we take an aptitude and competency-based hiring approach. We provide a competitive total rewards package including a discretionary bonus and a variety of benefits including health insurance coverage, life and disability insurance, retirement savings plans, company paid holidays and unlimited paid time off (PTO), mental health and wellness resources, pet insurance, childcare resources, identity theft insurance, fertility assistance programs, and fitness reimbursement.