Financial Analyst

Financial Analyst

Client: Entertainment Providers

Duration: 06 months (Extension/Conversion will be based on performance)

Pay Range: $45/hr. - $50/hr.

Location: New York, NY 10036 / New York, NY 10019 (at one office per day)

Responsibilities:

• Support monthly forecasts, annual budgets, and long-range planning activities.
• Manage departmental P&Ls and perform variance analysis to identify risks and opportunities.
• Develop financial models, scenario analyses, and business cases to support operational and strategic decision-making.
• Maintain workforce planning models, including headcount forecasts, hiring assumptions, vacancy tracking, and labor cost forecasting.
• Coordinate the annual capital planning process, including project submissions, budget preparation, forecasting, and long-range planning activities.

Qualifications Required:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4-5+ years of FP&A, corporate finance, or financial analysis experience.
• Strong experience with budgeting, forecasting, financial modeling, variance analysis, and departmental P&L management.

Preferred:

• Experience with capital planning, project financial management.
• Experience tracking revenue and profitability metrics.
• Experience with Power_BI, Tableau, Hyperion, Anaplan, or similar reporting and planning tools.
• Experience in media, production, live events, or other operationally intensive environments.

Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually – as applicable.