Analyst, Financial Planning & Analysis

2 Days ago • 2-4 Years

About the job

Summary_{By Outscal}

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.

ABOUT THE ROLE

We are seeking a detail-oriented FP&A analyst to join our finance team.

The FP&A Analyst will assist with building reconciliations, monthly close activities (such as accruals), and data collation from all stakeholders/partners as needed (for accurate financial reporting and financial dashboards). This role is critical to help build accurate financial reporting to support strategic decision-making across the organization. The ideal candidate should have strong financial modelling skills, a solid understanding of accounting principles, the ability to multi-task, and excellent communication abilities.

A successful FP&A Analyst will be detail-oriented, having a strong analytical mind with the ability to identify and strengthen areas of business risks and capitalize on opportunities in the company (FP&A Organization). They should help drive the monthly close process and ensure there are no surprises. This further becomes an input to the forecasting process. This requires a lot of diligence as well as an attitude to take on new tasks with a solution mindset.

ROLE RESPONSIBILITIES

Drive mission-critical financial reporting and business partnering activities (planning and forecasting recons, monthly close activities, etc.)
Execute and drive financial close and reporting processes in partnership with business, commercial, and accounting team
Ensure accuracy of revenue recognition/expense reporting / capex and cash reporting by working closely with commercial and accounting teams to make sure data is accurately captured and reported in line with set guidelines. Working with the accounting team on accruals as needed
Closely tracking variances from operating plans and forecasts; by reviewing the monthly close financial statements with the accounting team and business partners
Ensure high-quality operating plans and forecasts minimizing variances of actuals from plan. This includes tracking of the close process and keeping stakeholders updated of any gaps vs expected forecasts
Support the FP&A organization through end-to-end finance transformation – drive standardization and automation of reporting across the organization

QUALIFICATIONS & SKILLS

Bachelor’s degree in Accounting/Finance required. Certifications in data modelling and analytics are a plus
Prior Finance (2-4 years minimum) FP&A/accounting/ reporting experience across revenue, expense, cash or capex
Experience with SAP (ECC and S4 Hana environments) and HFM Oracle
Experience with analytics tools such as SAP Analytics Cloud, Power BI, Google Data Studio, and spreadsheet tools (excel, Google Sheets) is required
Sound fundamentals on financial accounting knowledge, analytical ability, and sound understanding of the media ecosystem including some understanding of Nielsen’s products and services
Strong work ethic, self-motivated work style, attention to detail, effective communicator
Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities
Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization
Ability to business partner and communicate with non-finance stakeholders effectively and articulately
Ability to manage multiple projects and meet deadlines under pressure
Self-starter with a strong sense of urgency and follow-up skills

ABOUT NIELSEN

As the arbiter of truth, Nielsen Global Media fuels the media industry with unbiased, reliable data about what people watch and listen to. To discover what’s true, we measure across all channels and platforms—from podcasts to streaming TV to social media. And when companies and advertisers are armed with the truth, they have a deeper understanding of their audiences and can accelerate growth.

Do you want to move the industry forward with Nielsen? Our people are the driving force. Your thoughts, ideas and expertise can propel us forward. Whether you have fresh thinking around maximizing a new technology or you see a gap in the market, we are here to listen and act. Our team is made strong by a diversity of thoughts, experiences, skills, and backgrounds. You’ll enjoy working with smart, fun, inquisitive colleagues, who are passionate about their work. Come be part of a team that motivates you to do your best work!

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