Senior Financial Analyst at Avid

United Kingdom

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. ABOUT AVID Avid makes technology and collaborative tools so creators can entertain, inform, educate and enlighten the world. Our customers are the visionaries behind the most inspiring feature films, television programs, news broadcasts, televised sporting events, music recording and live concerts. Avid is the creative engine behind the content that connects people everywhere—every word, every note, every frame, every day. We empower the world’s most influential storytellers and trusted newsmakers—from Oscar, Grammy, and Emmy winners to emerging talent—giving everyone with a story the tools to tell it powerfully. At Team Avid, we are committed to building a global organization that drives innovation and celebrates diversity in a fun and highly collaborative culture. Content moves the world – Avid powers greater creators. JOB SUMMARY The Senior Financial Analyst will provide in-depth and insightful budgeting, reporting and analytical support to the business operations. The individual will be looked upon as a key business partner to the team and be responsible for ad-hoc projects requiring analytical, presentation and leadership skills. RESPONSIBILITIES AND DUTIES Partner with business leaders to ensure visibility into key financial and business drivers; facilitate effective decision-making on headcount planning and resource optimization; and identify cost savings and incremental revenue opportunities Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts and ensure integrity and accuracy of expense reporting Produce timely and accurate financial reporting review packages, including KPI reports, monthly presentation of variance analysis to business function, board reporting, quarterly product reviews, budget, etc. Update spend forecast monthly in collaboration with business partners and conduct analysis on risks, opportunities, and actionable recommendations Take the lead in annual budget for expenses Ensure the development of and maintain process documentation Develop ad-hoc projects from large cross functional projects to smaller projects QUALIFICATIONS & SKILLS Bachelor’s degree in Finance/Accounting or related field Five years of finance analysis and P&L management experience Excellent writing and oral communication skills Experienced in working with business partner and multiple stakeholders Advanced Microsoft Excel skills required Financial modeling and strong analytical skills required Experience in forecasting and budgeting tools; SAP, NetSuite and DOMO systems experience a plus Experience in revenue analysis and business intelligence system a plus Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines Self-starter with ability to anticipate issues and proactively provide creative solutions Ability to work independently and within various teams Ability to effectively mine data and draw relevant results on business performance, but more importantly be able to provide recommendations for improvement or business change WHAT TO LOOK FORWARD TO? Join a global team and experience a dynamic, collaborative work environment that fosters innovation and growth. Remote work model offering flexibility to balance work and life. Access to development programs with strong support and mentoring to help you grow and advance within the company. Equal opportunity employer committed to diversity, inclusivity, and creating a welcoming environment for all employees. Attractive benefits package including health & life insurance, referral rewards, and generous leave policies to ensure a healthy work-life balance. Avid is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. #LI-Remote #L1-CME1 If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! Avid makes technology and collaboration tools so creators can entertain, inform, educate and enlighten the world. Our customers are the visionaries behind the most inspiring feature films, television programs, news broadcasts, televised sporting events, music recordings and live concerts. To learn how Avid powers greater creators or for more information, visit http://www.avid.com.