Finance: Analyst, Financial Planning & Analysis

The Details

Mashable is looking for a FP&A Analyst to join our growing Finance and Operations team, reporting to the Business Operations Manager.   An ideal candidate has a strong analytical background and is comfortable communicating financial insights to a broad audience. This person should be self motivated, flexible, and a quick learner. This is a great opportunity to join a fast-paced, rapidly growing company and have a direct impact on strategic business decisions.

The Day to Day

  • Reconcile and maintain various company financial forecasts, delivering insights in monthly financial reporting packages
  • Manage reporting deliverables for various company, departmental and project budgets  
  • Assist in research used to create forecasts for both financial and non-financial KPIs
  • Provide analysis and reporting to various business units in support of strategic decision making
  • Report on historical variable costs to establish trends and inform pricing strategy
  • Assist corporate accounting during month end close to ensure timely and accurate financial results
  • Work closely with Sales, Revenue Operations, and Mashable Studios to ensure revenue and costs are being recorded accurately by department, brand, and project
  • Ad hoc analyses as required, including pulling and blending data from various sources, creating reports in various internal systems, interpreting the results and communicating recommendations to management

Must Haves

  • Bachelor's degree in Accounting, Finance, or related field
  • 2+ years experience in a similar finance role
  • Experience in Media or a high growth company preferred
  • Strong quantitative/analytical skills
  • Advanced Excel and PowerPoint skills
  • Experience with Intacct, Salesforce, Tableau, Operative a plus
  • Organized, detail oriented, proactive, able to multi-task and manage multiple concurrent responsibilities and requests
  • Excellent communication and relationship building skills - the ability to work with teams internally and externally
  • Ability to work well in a fast paced, ever changing environment.

About Mashable

Mashable is a global, multi-platform media and entertainment company. Powered by its own proprietary technology, Mashable is the go-to source for tech, digital culture and entertainment content for its dedicated and influential audience around the globe

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