Assist with expense budget planning
Provide daily operational and analytical support across the ad sales organization
Perform monthly financial close, including expense accrual entries and general ledger reconciliations
Prepare monthly reporting and detailed variance analysis
Prepare variance drivers and commentary for executive reporting packages
Reconcile detailed expense budgets for Research, Marketing, T&E, Events, and Digital
Update models with actuals, revise forecasts for monthly/quarterly submissions
Invoice processing and management of expense authorizations and vendor onboarding requests
Maintain Workday T&E reporting and expense management by the ad sales employee and management team
Field ad hoc reporting requests from Sales management and Corporate Finance
Assist with envisioning and creating new reporting as needed
Work closely with peers in Ad Sales and Finance groups

Accounting/Finance/Economics bachelor’s degree
1-3 years of experience in Public Accounting, Corporate Finance, or Investment Banking
Exceptional attention to detail, ability to produce high-quality deliverables
Comfortable working under tight deadlines
Ability to simultaneously manage multiple projects
Ability and willingness to quickly adapt in a rapidly changing environment
Strong Excel skills and ability to manipulate large data sets
Nice to have: Workday Financials & HR, Adaptive Planning, Strong interest in the Media/Advertising industry

Financial Analyst, Ad Sales

Key skills