Financial Analyst - FP&A

MJ Morgan Group - Hunt Valley, Maryland

Currently seeking a Financial Analyst - FP&A in Hunt Valley, MD. The ideal candidate will have some experience with compensation policy and commission calculations. 

Financial Analyst – FP&A Responsibilities

  • Use planning software to assist the FP&A team with annual budget and quarterly forecast process
  • Prepare budget and forecast variance analysis for assigned departments
  • Review actual performance to budget and/or forecast for benchmark reporting and research outliers
  • Review weekly revenue forecasts for reasonableness and distribute weekly revenue progress reports to senior leadership
  • Report on quarterly broadcast sales performance - and highlight observations for senior operations staff
  • Assist with preparation of agendas and presentations and compile a detailed list of follow-ups for the quarterly operations meetings with broadcast operations managers and senior leadership
  • Perform detailed analysis for proposed new initiatives
  • Update and communicate quarterly goals and achievement to goal for incentive compensation participants
  • Assist FP&A Manager with compensation planning and bonus plans on a station/regional/corporate level
  • Assist FP&A Analyst with quarterly revenue reporting
  • Assist FP&A team with onboarding newly acquired business units

Financial Analyst – FP&A Qualifications

  • BS degree in Accounting or Finance
  • Advanced Excel skills required (pivot tables, v-lookup, index match, etc.)
  • Working knowledge of financial statement analysis
  • Experience working in financial software systems (Oracle or TM1) preferred
  • Experience with compensation and bonus payouts a plus
  • At least 3-5 years of experience

Posted On: Thursday, May 23, 2019

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