Analyst of DTC Central FP&A

Analyst of DTC Central FP&A PMOUNTJP00001144

• Hourly pay: $50/hr
• Worksite: Leading digital streaming network (New York, NY 10036 - Onsite)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 6 Month Assignment

A leading digital streaming network seeks an Analyst of DTC Central to support financial planning, data validation, and ERP transformation initiatives within its Direct-to-Consumer business. This role focuses on data mapping, financial analysis, and supporting budgeting and forecasting processes in a fast-paced, data-driven environment.

Analyst of DTC Central Responsibilities:

• Perform data validation and mapping activities to support a large-scale ERP implementation, ensuring accuracy and consistency across systems.
• Support budgeting, forecasting, and variance analysis for operating expenses and personnel costs, including financial modeling for workforce planning.
• Analyze large datasets, pulling and preparing data (e.g., from TM1) for validation and migration into Oracle or new ERP systems.
• Partner with cross-functional teams (Finance, HR, Brand, and system integration teams) to support ERP design, data migration, and financial planning processes.
• Identify trends, risks, and opportunities through proactive financial and data analysis; provide insights to support decision-making.

Analyst of DTC Central Qualifications:

• 1-3 years of experience in FP&A, finance, or a quantitative/analytical role.
• Bachelor’s degree with 1-3 years of experience, or equivalent 5-6 years of relevant experience.
• Experience working in highly analytical environments with large datasets, including data validation and mapping.
• Strong Microsoft Excel and PowerPoint skills (e.g., pivot tables, VLOOKUPs, formulas); experience with Google applications is preferred.
• Experience with Cognos TM1 and Oracle Financials or ERP systems is preferred.

Shift:

• 9:00 am to 6:00 pm.

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