FP&A Analyst: Forecasting & Insights (Unlimited PTO)

Horizon Media; New York (NY); On-site; USD 66,000 - 80,000; Full time

Job summary

Horizon Media in New York City is seeking a Finance professional to support budgeting, forecasting and month-end close. The role emphasizes accuracy, cross-functional collaboration and proactive analysis across the accounting function.

You will partner with internal teams, automate standard reporting, assist during external audits, and contribute to variance analyses. A BA in Finance/Accounting and 1+ year experience, with strong Excel and US GAAP knowledge, are preferred.

Qualifications

• Bachelor’s degree in Finance / Accounting.
• 1+ year accounting/finance experience, preferably with transaction support or corporate finance.
• Proficiency in Excel.
• Knowledge of US GAAP.
• Great Plains or similar G/L systems experience.
• Interest in the media industry.

Responsibilities

• Forecast annual budget and monthly projections.
• Automate standard processes and reporting.
• Assist in providing documentation and commentary for external audits.
• Support month-end close and variance analysis.
• Perform ad-hoc analyses or special projects.

Skills

Excel proficiency

US GAAP knowledge

Communication skills

Time management

Cross-functional collaboration

Education

Bachelor’s degree in Finance / Accounting

Tools

Great Plains

Job description

Horizon Media in New York City is seeking a Finance professional to support budgeting, forecasting and month-end close. The role emphasizes accuracy, cross-functional collaboration and proactive analysis across the accounting function.

You will partner with internal teams, automate standard reporting, assist during external audits, and contribute to variance analyses. A BA in Finance/Accounting and 1+ year experience, with strong Excel and US GAAP knowledge, are preferred.