Apprentice role at Vitrio, a digital marketing agency. Supporting strategic planning and media management.
About the role
- Senior Analyst supporting FP&A activities and finance system initiatives at Dow Jones. Performing user acceptance testing in SAP and collaborating with IT to resolve system issues.
Responsibilities
- Perform all necessary user acceptance testing in SAP Quality Assurance environment.
- Interact and collaborate with IT counterparts to support users in resolving planning, consolidation and system issues.
- Refresh and maintain planning and outlook cycles in BPC throughout Outlook, Budget, and Long-Range Planning processes.
- Support FP&A with accurate and timely reporting, analysis, and planning deliverables.
- Provide senior management recurring reporting using various automation tools, financial planning models, and data management best practices.
- Assist and provide team support in ongoing SAP enhancement projects and BPC Planning improvements.
- Support process improvements to enhance efficiency and accuracy in financial systems and planning activities.
- Support monthly financial close and BPC Planning and Consolidation processes as well as annual budget and long range planning cycles.
Requirements
- Bachelor's degree in finance or accounting strongly preferred, or equivalent experience
- CPA or CMA is a plus
- 2-4 years of relevant financial planning, reporting, or data management experience
- Experience with BPC Planning, BPC Consolidation, SAP Analytics Cloud (SAC), and/or other financial planning tools preferred
- Strong planning and organizational skills including effective time management
- Ability to manage competing priorities under tight deadlines
- Attention to detail with experience in business process development and improvement
- High focus on timeliness and accuracy of all planning deliverables
- High degree of proficiency in PC/computer skills including financial applications, reporting tools, and Excel, Word, and PowerPoint
- Demonstrated initiative, strong communication skills, and a collaborative mindset.
Benefits
- Comprehensive Healthcare Plans
- Paid Time Off
- Retirement Plans
- Comprehensive Medical, Dental and Vision Insurance Plans
- Education Benefits
- Paid Maternity and Paternity Leave
- Family Care Benefits
- Commuter Transit Program
- Subscription Discounts
- Employee Referral Program
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