Financial Analyst, International Streaming

Summary

As the Sr. Analyst of International Streaming this individual will provide financial and strategic support our International regions in consolidating, analysing, and managing the P&L, and assist in regular reporting and ad hoc analysis for business leaders.

Reporting to the FP&A Manager, this position will:

• Business partner to regional teams internationally
• Support Finance Manager in maintaining oversight of the regional DTC P&L
• Responsible for detailed modelling of key metrics, marketing, subscriber additions, conversion, churn and revenue for the P business in these regions for all forecasts, outlooks, annual and long range plans
• Accurate reporting of P&L against forecast including narrative on business performance and variances
• Co-ordinate on the month end close process with cross functional finance teams, e.g. P2P, RtR, Controllership
• Focus on measuring, reporting and driving core KPIs and business activity
• Support the long-range planning (LRP) process and quarterly reviews, Budget and monthly forecast process
• Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions
• Ad hoc reporting, modelling, and analyses, and supporting local commercial teams with business case development
• Ownership of PO tracking and reporting, provide stakeholders with transparency of spend and ensuring POs raised in a timely manner
• Work with Controllers, Tax, Legal teams to determine requirements applicable to P in each region
• Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices

Preferred Qualifications

• 5 years of Finance/Accounting-related experience
• Demonstratable experience working in a similar role, experience working in entertainment / media industry is a plus
• Strong analytical skills, with an ability to understand and articulate financial data
• Advanced MS Excel and PowerPoint skills
• Experience working with SAP and LongView a plus
• Experience of interacting with stakeholder groups across multiple finance functions and regions, working in a fast-paced high-pressure environment
• Strong analytical and problem-solving skills, with an acute attention to detail
• Passion to learn and take on new challenges

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.