Strategic Finance Senior Analyst (Hybrid – OnSite / Remote)

As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. This role is based out of our Headquarters in NYC and will report directly to the VP of Finance.

ROLES AND RESPONSIBILITIES:

Financial Planning & Analysis

• Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership

• Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories

• Build and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planning

• Review studio-level P&L performance and proactively identify trends, risks, and opportunities

• Develop KPI tracking frameworks and dashboards to support business decision-making across functions

Strategic Business Partnership

• Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments

• Partner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignment

• Prepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board members

• Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders