Financial Business Operations Analyst
AT&T - New York, New York
Financial Business Operations Analyst
Overall Purpose: Financial and business operations analysis and forecasting of all AdWorks revenue including inventory sellout, rates, CPM & impression modeling of linear, addressable & digital businesses, ultimately providing input to the management for planning & forecasting of Adworks.
Key responsibilities include:
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Build dynamic models to analyze and evaluate revenue potential for new business initiatives and product strategies
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Creation & ongoing management of individual Account Executive revenue goals by Agency & Advertiser for the management of quarterly sales goals
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Ad hoc reporting; including facilitating all business report requests from Sales & Planning Gathers, analyzes, prepares and summarizes
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Perform complex data modeling and financial analysis
Job Contribution: Uses professional concepts and company objectives to resolve complex issues in effective ways. Works on complex issues where analysis of situations or data requires an in- depth evaluation of variable factors.
Education: Prefer a Bachelor’s degree or equivalent combination of education and experience.
Experience: Prefer 5-7 years’ experience.
Supervisory: No
Required Qualifications:
- Bachelor's degree in Science, Engineering, Finance, or a technical related field
- Five years experience in accounting, financial analysis, or financial reporting
- Good communication skills
- Excellent interpersonal communications and project management/leadership skills
- Excellent desktop skills (Excel, Word, PowerPoint, MS Access)
Desired Qualifications:
- Five or more years experience in Financial Analysis, modeling and forecasting
- MBA in Finance
Posted: 30+ days ago
About AT&T
At AT&T, we’re bringing it all together. We deliver advanced mobile services, next-generation TV, high-speed Internet and smart solutions for people and businesses. That’s why we stand alone as a fully integrated solution provider.... more
