Position has been filled

Financial Planning & Analysis Partner II at Nielsen | New York

NielsenNew York

On-site Full-time

Position filled

Experience Level

Senior

Qualifications

Experience: Minimum of 4 years of progressive FP&A experience. Expertise: Demonstrated proficiency in financial planning, forecasting, and variance analysis. Technical Skills: Advanced Excel skills, including financial modeling and data analysis. Systems Knowledge: Familiarity with financial reporting systems and ERP software. Financial Acumen: Strong grasp of accounting principles and financial analysis techniques. Preferred Skills: Experience with SAP (S/4 Hana), Google Suite, AI tools, and SAC is advantageous.

About the role

Become a vital member of our engaging Audience Measurement FP&A team, where you'll play an essential role in enhancing the financial management of IT & Data Solutions (ITDS). As a Senior Financial Analyst, you will conduct in-depth analyses of financial data, aiding in the forecasting, planning, and reporting processes for a significant segment of Nielsen’s operations, overseeing approximately $600 million in expenditures. Your expertise in transforming raw financial data into valuable insights will be crucial in fostering informed decision-making within the ITDS team. You will not only evaluate the numbers but also grasp the broader business context, helping to uncover trends and opportunities while effectively managing risks.

Key Responsibilities

Comprehensive Financial Analysis & Reporting:
- Create and uphold intricate financial models to facilitate forecasting and planning activities, covering personnel costs, operational expenses, and capital investments.
- Generate detailed monthly, quarterly, and annual financial reports, featuring variance analysis and trend identification.
- Perform detailed investigations into financial discrepancies, providing clear explanations and supporting documentation to ensure accuracy.
- Develop KPI reports that showcase key performance indicators and relate them to business operations.
Insightful Data Interpretation:
- Evaluate financial data to uncover trends, patterns, and potential risks or opportunities.
- Create engaging presentations and reports that effectively convey financial findings to stakeholders, turning complex data into actionable insights.
- Collaborate with business partners to comprehend operational drivers and translate them into financial impacts.
- Offer data-driven recommendations to enhance cost efficiency and maximize ROI.
- Assess product profitability and pinpoint areas for improvement.
Financial Support & Process Enhancement:
- Support the ITDS team with budget management, cost control, and financial queries.
- Contribute to the design and execution of process enhancements within the FP&A function, optimizing workflows and boosting efficiency.
- Assist in the development and upkeep of financial tools and systems, ensuring data integrity and precision.
- Help prepare investment analyses and ROI calculations.
Collaborative Efforts:
- Work alongside key stakeholders in IT, Operations, Commercial, Accounting, and HR to gather and analyze financial data, ensuring coherence across departments.
- Engage in cross-functional projects, providing financial insights and support.

About Nielsen

At Nielsen, we are dedicated to shaping a better media future for all by providing insightful data that drives our clients' decisions and produces extraordinary outcomes. Our talented global team is committed to capturing audience engagement across all platforms, ensuring that content is consumed whenever and wherever it’s available. We stand at the forefront of the media revolution, proudly rooted in our rich legacy. By joining Nielsen, you will become part of a dynamic team that values excellence, perseverance, and collaboration, empowering you to make a significant impact. We believe your success is our success, and we enable your best to drive our future forward.

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Financial Planning & Analysis Partner II at Nielsen | New York

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