Senior Financial Planning Analyst

3 weeks ago

Industrial Area, India Naviga Full time

Company Overview:

Naviga is the leading provider of software and services powering media-rich industries. Our Content Engagement Platform (CEP) helps companies create, enrich, deliver, and monetize content to manage engagements from end to end. Our solutions are easy to use, scalable and agile. Combining our experience in media with a dedication to digital, we've developed software solutions that help any content-driven business meet the demands of the future of information.

With headquarters in Bloomington, MN, and regional offices throughout the world, Naviga is a trusted partner serving over 3,200 news media, broadcast, magazine, financial services, and corporate clients in 45 countries.


ESSENTIAL FUNCTIONS AND RESPONSIBILITIES –


  • Perform analysis of financial information and recommend actions for improvement.
  • Preparation of various schedules to support the financial information presented.
  • Assist in the preparation of monthly financial reports.
  • Provide financial modeling and scenario analysis as required.
  • Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and consistently.
  • Completion of special projects as assigned by management.
  • All other duties and responsibilities as assigned.


EDUCATION & EXPERIENCE -


  • Bachelor’s or MBA in Accounting, Business, Finance or related discipline, with 3+ years of experience in related field, including financial reporting, general ledger/reconciliation controls, and budgeting processes.
  • Exceptional Excel skills, modelling and building out data in Power BI or similar tools.
  • Extensive experience with budgeting and forecasting.
  • Ability to prepare complex analyses and present effectively to a wide range of stakeholders, including executive management.
  • Experience working in a fast-paced environment with a lot of change.
  • Ability to independently manage multiple projects and deliverables against deadlines.


Additional qualifications desired, but not necessary, include:

  • Experience with ASC 606 SaaS accounting.
  • Experience with business intelligence tools such as Workday Adaptive Planning or another EPM software.
  • Experience with multi-entity financial reporting systems (e.G., Sage Intacct), project accounting software (e.G., Netsuite OpenAir) and Salesforce.Com.

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