Senior DTC Forecasting & Growth Analyst

Versant Media; Englewood Cliffs (NJ); Hybrid; USD 75,000 - 90,000; Full time

Job summary

Versant Media in Englewood Cliffs, NJ, seeks a finance partner to support CNBC and MS NOW’s Direct-to-Consumer businesses. This high‑visibility role works with Analytics, Marketing, and Operations to deliver insights and guide growth.

You will build revenue/expense forecasts, design dashboards, and analyze subscriber funnels (acquisition, churn, LTV, ARPU) to inform strategies and cost-saving opportunities, reporting to the Director of Finance, News.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 2+ years of experience in progressive Operational Finance or Financial Planning and Analysis roles.
• Strong analytical and modeling skills.
• Strong communication skills with the ability to partner cross-functionally.

Responsibilities

• Manage revenue and expense forecasting across annual budgets, long-range strategic plans, and in-year financial estimates.
• Design and maintain scalable dashboards/tools for performance tracking and identify risks and opportunities.
• Develop understanding of subscriber funnels and key metrics (acquisition, churn, LTV, ARPU) to drive strategic initiatives, identify cost savings opportunities and support key business initiatives.
• Develop strong relationships with cross-functional partners, including Marketing, Analytics, Operations, HR, and Controllership, providing investment and pricing decision support.

Skills

Analytical thinking

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting or related field

Tools

SAP

Tableau

PowerBI

SQL

Python

Job description

Versant Media in Englewood Cliffs, NJ, seeks a finance partner to support CNBC and MS NOW’s Direct-to-Consumer businesses. This high‑visibility role works with Analytics, Marketing, and Operations to deliver insights and guide growth.

You will build revenue/expense forecasts, design dashboards, and analyze subscriber funnels (acquisition, churn, LTV, ARPU) to inform strategies and cost-saving opportunities, reporting to the Director of Finance, News.