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ABOUT VAYNERX

VaynerX is the most contemporary family of companies, working together to build and grow brands. Subsidiaries include VaynerMedia, Eva Nosidam Productions, The Sasha Group, Gallery Media Group, Tingley Lane Trading, VaynerSpeakers, and VaynerCommerce.

Job Description

We are seeking a Senior Financial Analyst to join our Global FP&A team at VaynerX. This role is focused on managing monthly P&L forecasts, collaborating with various internal stakeholders, playing a key part in the annual budgeting process, analyzing data variances, and providing necessary reporting to help management make business decisions. As an important player within FP&A, you will gain exposure to diverse business units, key performance indicators (KPIs) on revenue and compensation, as well as how to achieve operational efficiency. This position involves close collaboration with Financial Operations, Accounting, Overhead Departments, and Finance leadership.

Responsibilities

• Financial Planning & Analysis:

• Oversee the monthly forecasting process across 10+ business units, inclusive of consolidation and risks and opportunities assessment

• Create monthly revenue flash, analyzing variances between actuals and forecast, to ultimately depict impactful financial insights to CFO

• Play an integral role in the annual budgeting cycle through supporting revenue centers and corporate groups in their internal processes, along with developing consolidated analyses to help leadership with assessing feasibility of financial projections

• Manage firm’s overhead allocation, with the goal of assigning corporate costs to business units, through specific methodologies

• Participate in the implementation of BI projects and create informed reports on vendor spend, cost analysis, and revenue trends

• Monitor, track, and identify shifts in the company’s overall benefits burden against annual budget

• Provide comprehensive support to the Finance Manager in day-to-day operations

• Prepare impactful presentations for finance leadership, ensuring clear communication of financial results and next steps forward

• Cross-Functional Collaboration:

• Work closely with the Global Accounting and Controllership team to investigate variances between actuals and forecasts, and provide insightful commentary to Global CFO

• Partner closely with Financial Operations teams across all regions to understand revenue planning, client wins/losses, and assess trends in expenses and the impact of them on the P&L

• Collaborate with Overhead Department leads to understand spend across personnel, operational expenses, and various initiatives taking place within the respective departments, as well as find opportunities for investments and reductions

• Partner with financial systems resources to continually identify areas for streamlining processes and improving reporting

Qualifications

• 2-3 years experience in a finance/accounting role, preferably FP&A

• Bachelor’s in Accounting, Finance, Analytics, or a related field

• Experience with EPM systems, such as NSPB and data visualization tools, such as Tableau

• Advanced in Microsoft Office

Desired Characteristics

• Detail oriented critical thinker with excellent problem-solving skills

• Ability to dive deep within data to find strong solutions which address problems

• Strong interpersonal skills, collaborative team player, and able to work independently in a fast-paced environment

• Ability to work under constantly changing circumstances and able to quickly adapt to shifting deadlines/timelines

• Demonstrates strong grasp of time and operations management and understands value of prioritization and comfortable with communicating changes in anticipated deliverable dates

• Ability to think outside the box and constantly find ways to improve ongoing processes

• Strong analytical skills with the ability to work with large sets of data, analyze financial data, and identify KPIs

• Understanding of financial statements and forecasting processes

Hybrid: This position has been designated as hybrid, contributing from the New York City, Hudson Yards office a minimum of two days per week.

Unsure if you meet the qualifications? We are always looking for talent which will continue to cultivate an inclusive and representative team that will enhance our perspectives, skill sets, background, and behaviors. We encourage those who are passionate about what we do to apply!

• Exact compensation may vary based on skills, experience, and location.

• Base Salary: $85,000-$95,000

• Employer-sponsored 401k with match

• Medical, Dental, and vision coverage

• Unlimited PTO

• Caregiver (Parental) Leave

• Health and Wellness benefits