Every day, Imagine Communications is delivering billions of media moments all over the world — anywhere, anytime and on any device.  Imagine Communications delivers innovative, end-to-end media software and networking solutions to over 3,000 customers in more than 185 countries, including the top broadcast facilities and the most technologically advanced sports and live-event venues.

Why Imagine?

Imagine Communications offers a generous Medical, Dental, Vision and Life Insurance package and HSA and 401(k) options with company matching. We like to make sure all our employees are safe when travelling so we’ve got travel insurance covered too.  Employee Wellbeing is a priority for us, so all employees and their family have access to our EAP and Wellness programs, including LifeSpeak and Vitality. Volunteer in your community and we will pay for that too.

The Senior Financial Analyst is a critical position within the Global Services organization.  The primary focus of this position will be financial and operational reporting to drive performance management within the professional services and CARE (maintenance and support) functions This position will serve as the primary resource to the team providing financial analysis and support to business partners.  Some key goals will be to develop/create benchmarks, KPI’s, financial models that enable scenario analysis, real-time dashboard reporting, etc.

• Subject matter expert and administrator of Hyperion Planning application
• Responsible for the financial management of the company’s cost center expenses, including development of the annual operating plan, recurring forecasts, and capital expenditures
• Manage the compilation of monthly / quarterly management reporting presentations
• Assist in the validation of data among financial reporting applications (Hyperion Planning, Hyperion FCCS, Oracle Fusion ERP, Data Warehouse)
• Participate in month-end close process, including review of expenses to ensure accuracy and completeness
• Provide timely, relevant, and accurate analysis & reporting of results against historical, budgeted, or forecasted data to facilitate prudent business decisions
• Deliver information to management by assembling and summarizing data, preparing reports, and presenting findings, analyses, and recommendations
• Participate in monthly financial management reporting processes, which include cost center expense, income statement, balance sheet, and cash flow summaries
• Use of financial analysis techniques, tools, and concepts to provide practical counsel to business partners
• Research and resolve inquiries for assigned functional areas
• Assist in analyzing and interpreting financial and technical support data to identify revenue enhancement or cost savings opportunities
• Provide guidance to Accounting team, as necessary
• Identify and develop business process improvements and technical solutions
• Develop and track key performance metrics aligned with the company’s strategic objectives
• Perform strategic and scenario (what-if) financial modeling
• Provide ad-hoc reporting and support to management, business partners, and fellow FP&A team members

• Bachelor’s degree in Finance, Accounting, or related field
• 3-5 years of “hands-on” Financial Planning and Analysis or Accounting experience
• Highly advanced level of proficiency with MS Excel and other MS applications (Word, PowerPoint, Access)
  • Experience with Hyperion Planning (SmartView), Visual Basic (macros), and Oracle Fusion (ERP), PowerBI, Salesforce, JIRA, etc.
• Expertise with budgeting, forecasting, financial analysis, and management reporting
• Proven experience with maintenance and manipulation of large data sets, including the use of queries
• Ability to analyze data, draw conclusions, and make recommendations
• Very high level of organization, extreme attention to detail, and accuracy is required
• Excellent interpersonal, verbal, and written communication skills
• Ability to multi-task and work efficiently in a challenging, fast-paced environment
• Possess solid time-management skills, able to work effectively under pressure
• Maturity, professionalism, and a high level of confidentiality and discretion are required
• Self-starter with the desire to streamline processes and a passion to learn and grow

Celebrating difference, together stronger

At Imagine Communications, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our customers, our employees, our products, and our communities.  We are committed to providing an environment of mutual respect.  Imagine Communications is proud to be an equal opportunity workplace and is an affirmative action employer.