AlticeUSA/CSC Holdings

  • Financial Business Planning Analyst

    Posted Date 1 week ago(6/12/2018 10:56 AM)
    Requisition ID
    2018-18618
    Area of Interest
    Finance & Accounting
    Business Unit
    intelligis
    Position Type
    Full-Time
    Job Location : Location
    US-NY-Long Island City
  • Overview

    a4 Media is driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.

    Responsibilities

    • Budget and forecast models within the corporate budget planning system
    • Monthly analysis of G/L accounts, budget and YoY variance analysis
    • Calculation & analysis of campaign profitability
    • Calculate Internal sales commissions
    • Revenue accruals
    • Expense accruals
    • Billings review
    • Month-end close
    • Monthly bank reconciliations
    • Reporting and analysis of business unit financial KPI’s
    • Various ad-hoc financial & analytical projects

    Qualifications

    • Bachelor’s degree in Accounting with high GPA
    • Strong analytical skills
    • Extremely proficient in Microsoft Excel, experienced with PowerPoint
    • 2 or more years of public accounting experience 
    • Experience working with Oracle

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