Financial Analyst

PLEASE BE CAUTIOUS: Atmosphere conducts video interviews. Any recruiters requesting phone interviews or requesting your personal information via phone / email are not representatives of Atmosphere. About Atmosphere Atmosphere is the world’s first and largest free ad-supported streaming TV service for businesses offering original channels as well as partner channels from prominent brands. Atmosphere’s platform has been built from the ground up with proprietary content, technology, and data to deliver unparalleled experiences for businesses and advertisers. Atmosphere also offers a digital signage paid upgrade option that allows business owners to run in-house promotions within Atmosphere’s channel content. Atmosphere was incubated under Chive Media Group as ChiveTV and spun out in 2019. Atmosphere recently raised $25M via Series B financing round and is quickly growing its team, distribution network and product value. About the role We are looking for a highly motivated Financial Analyst to join our fast-growing, dynamic company. The Financial Analyst will serve as a trusted partner to the accounting and finance teams to support the company’s growth and strategy. Primary responsibilities will initially involve the determination and calculation of the sales teams’ commissions and the auditing thereof. Over time, responsibilities will expand to include financial forecasting/analysis and performing ad‑hoc analyses for the accounting and finance teams. About You You love a good challenge, are driven by data, and thrive in a fast‑paced environment. You may have an accounting background and are seeking to break into corporate finance. You can effectively communicate financial performance and enforce rules in a tactful way. You have the ability to call others to action to meet critical timelines. You are a self‑starter capable of learning quickly with minimal oversight, but also know when to ask for help. You are comfortable at a hyper‑growth company where things evolve quickly. You can simultaneously excel in the details and operate at a high level. Must live in Austin, TX or the surrounding area. Job Description You will work closely with the Finance Director and accounting/finance teams for budgeting, forecasting, and other analytical processes. Determine and calculate commission amounts for the sales teams. Audit commission data by utilizing various reporting systems to ensure accuracy. Assist in the preparation of monthly Board and Operational reporting packages. Perform ad‑hoc reporting and financial analysis. Review departmental revenue and expense data and provide variance analysis monthly, quarterly, and annually. Evaluate current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Improve performance by evaluating business processes to drive efficiencies. Assist in developing financial models to support strategic initiatives. Analyze complex financial information to provide accurate and timely financial recommendations to management for decision‑making purposes. Assist in preparing presentations to the leadership team. Prepare recommendations for implementation in department budgets. Produce short and long‑range projections by applying forecasting and financial analytic techniques to assess the impact of budget changes utilizing current organization‑wide and/or department‑specific software. Assist in monthly close and investigate variances to budget. Help drive close process for accounting team. Knowledge/Skills/Abilities Excellent verbal and written communication skills to productively collaborate across multiple teams and personalities. Extremely detail oriented. Strong modeling, analytical skills and business acumen. Highly skilled in Excel, including modeling, scenario analysis, automation. Experience working with large ERP (NetSuite experience is a plus). Proficient in Microsoft Office including Word, advanced Excel and PowerPoint. Leads by example and drives performance with an aim of continuous improvement. Values that align with Atmosphere. Education/Experience Bachelor’s degree in Finance, Accounting, Economics or related field. 2-3+ years of accounting or corporate finance experience. #J-18808-Ljbffr Free Streaming Content