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Sr. Financial Analyst

Company: Core Digital Media
Location: Los Angeles
Posted on: May 16, 2022

Job Description:

Core Digital Media brands empower people to improve their financial lives every day. We are one of the largest advertisers on the internet and tens of millions of people come to our sites each month. We have helped many of them save thousands of dollars off a variety of recurring expenses such as their mortgage, insurance premiums, credit card fees, etc. Our websites provide our consumers with valuable information and the ability to comparison shop service providers as they navigate some of life's biggest financial decisions.Core Digital Media is a proud member of the Rocket Companies family ["RKT" on NYSE] and works in close partnership with its sister companies Rocket Mortgage, Rocket Homes and Rocket Auto. These companies are all market leaders in their industries and who are obsessed with helping their clients achieve the dream of homeownership and financial freedom.Core Digital Media is committed to building and maintaining a culture of diversity, equity and inclusion, where all are welcomed and have the opportunity to flourish in their careers.Who We Are Looking For Core Digital Media is looking for a qualified finance professional to join their finance team. The Senior Financial Analyst will provide analysis, metrics and generate insights that support key company initiatives. The analyst will serve as a business partner in a cross-functional capacity with leadership across finance & accounting, business analytics, technology and marketing. This position will work directly with business partners and members of our executive team on a weekly basis and will be responsible for weekly and monthly forecast, monthly close, variance analysis and reporting packages. What You'll Be DoingWork closely with Finance during month-end close to ensure complete and accurate accruals and financial statements. Identify key variance drivers to explain variances in budgets and forecasts for month-over-month, quarter-over-quarter and year-over-year analysis. Collaborate with budget owners to coordinate annual plan & forecast inputs while providing monthly performance-to-budget reporting. Provide ad hoc financial statement modeling and in-depth analysis to drive intelligent decision making. Prepare weekly and monthly financial management reports including but not limited to financial statement summaries, operating KPI's and cash flows. Analyze business results, KPIs, trends, and critical business insights to the Group's leadership team on a weekly basis. Partner with Analytics, Product and Sales to implement accurate forecast processes for overall company performance, individual department performance and various KPI's. Assist Finance team with internal and external audit requests. Improve operational efficiency by streamlining processes and enhancing reporting automation.What You'll Bring To The TeamBachelor's in Finance or other relevant business field At least 3-4 years of corporate finance experience Advanced Excel, Word, and PowerPoint skills required, experience with Adaptive Insights and Workday a plus Strong track-record of business partnership, financial planning, and analytical experience Proven ability developing and improving processes to make reporting better, faster and easier Ability to parse complex financial analysis into meaningful communications for business leaders Excellent analytical and problem-solving skill with the ability to process data from multiple sourcesAttention to detail, but also ability to see the big picture Flexibility in prioritizing in a fast-paced, growth environment Core Digital Media an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.Core Digital Media is committed to diversity, equity and inclusion and the principle of equal employment opportunity for all employees. CDM provides employees with a work environment free of discrimination and harassment.

Keywords: Core Digital Media, Los Angeles , Sr. Financial Analyst, Accounting, Auditing , Los Angeles, California

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