Senior Financial Manager

Atlas Search
New York, New York, us
Apr 03, 2021
Apr 12, 2021
Job Role
Finance Manager
Contract Type
Full Time
Our client is commercial music, sports entertainment company. They are currently looking for a Senior Financial Manager who has experience in revenue analysis, KPIs, and subscription and revenue modeling. This is a contract position located in New York City.

Duties and Responsibilities:

Serve as right-hand support to the Finance VP on the below projects and responsibilities:
  • Consolidate financial forecasts and metrics across all marketing programs and support areas
  • Develop and maintain annual departmental budgets and re-forecasts and long-range plans.Actively research and provide analysis as to the reasonableness of assumptions.Make suggestions to improve the accuracy of re-forecasts, budgets, and business plans.Identify risks and opportunities
  • Develop and analyze business cases for new projects and initiatives (i.e. new technology that may improve operational efficiency or increase revenue/subscribers)
  • Develop new models or redesign existing ones for tracking and analyzing various expenses (i.e. using a database tool instead of Excel to more effectively analyze and track expenses)
  • Evaluate, determine and track financial KPIs for existing tests and projects. (Examples include evaluating the effectiveness of adding a campaign to existing marketing stream, the effectiveness of different marketing strategies or offer to the same population of subscribers)
  • Assist with the monthly close process by downloading actuals and comparing them to budget.Provide variance explanations to help operating areas, as well as our financial operations, understand the drivers of our business each month
  • Work with marketing partners to conduct contract reviews and corresponding financial summaries to analyze the financial impact of agreements
  • Partner with the marketing team to develop new and cost-efficient subscriber acquisition programs
  • Write PowerPoint presentations for budgets and other financial plans

 Minimum Qualifications:
  • Bachelor's degree required, MBA a plus.
  • Minimum of 7-8 years of professional experience in Finance including modeling and analyses
  • Experience in subscription-based businesses and direct marketing
  • Basic knowledge and understanding of accounting
  • Candidates must be a self-starter and have excellent communication and quantitative skills.
  • Must have managed finances over $200million