Arizent

Financial Planning and Analysis

• Own operating expense budgeting, forecasting, reporting, variance analysis, and month-end close for assigned business areas
• Partner with business leaders to manage budgets, evaluate spending, and provide financial guidance
• Support annual budgeting and quarterly forecasting processes
• Maintain and enhance revenue reporting packages
• Develop understanding of company revenue streams to support reporting and analysis
• Prepare monthly and quarterly financial reporting, dashboards, and executive presentations
• Build and maintain practical financial models
• Perform ad hoc analyses to support business decisions
• Partner with Accounting during monthly close to ensure accurate financial reporting
• Leverage Gemini, Claude, ChatGPT, Microsoft Copilot, and Claude plugins to improve financial analysis, reporting, and process efficiency
• Serve as a strategic finance partner to leaders across Editorial, Sales, Technology, Marketing, and corporate functions
• Help modernize the finance function and identify opportunities to improve efficiency and drive growth

Explore Senior Financial Analyst at Arizent. Review requirements and application details.