Innovatix Technology Partners
Our Sr. Financial Analyst, Marketing Finance Ops is a highly analytical and self‑motivated role that will manage large data sets and reports, work across multiple functions and skip‑level management. The ideal candidate will excel at handling large manual and system data, be advanced in Excel, Power Query, and have solid experience with Power BI, ensuring financial data accuracy and streamlining reporting processes.
Strong business acumen and financial understanding are also appreciated. This position will support the studio finance lead in working with multi‑level business partners on scoping and budgeting, and managing ongoing relationships with internal and external stakeholders.
Key Roles and Responsibilities:
Prepares studio-wide financial and operational reports and data masters, ensuring timely daily/weekly and monthly reporting—maintains and releases weekly studio BI reports
Ensures the appropriate level of accuracy in production reporting, working directly with business and production teams to validate and consolidate data with account and operation managers
Develops report visualizations through Power BI to enhance reporting efficiency, consolidating existing reports into dashboards
Supports the revamp and build of new reports to support the financial and operational success of the studio
Gathers and interprets financial and operational information by performing complex data modeling and financial analysis
Performs deep dives and root‑cause analysis at channel and project level for variances
Supports the yearly scoping, budget, forecasting and month‑end processes
Owns IT hardware & software tracking, supports Gen AI investment planning and tracking
Evaluates fiscal impact of new business opportunities, strategies, and investments; conducts highly complex work, analysis, ad‑hoc requests, and special projects with supervision
Other ad‑hoc requests and special projects assigned
Qualifications and Requirements:
Bachelor’s degree in Accounting, Business, or equivalent experience; Master’s and/or CPA preferred
5+ years of financial reporting, analysis, budget process, profitability, and cost management and financial modelling experience
Power Query and Power BI experience is a must; data mining and systems experience preferred (e.g., database management, pivot tables, disparate data cleanup for analysis)
Corporate marketing planning or management experience is highly appreciated; experience with labor‑based project cost planning is a plus
Comfortable working independently and prioritizing projects and deliverables, yet thrives in a collaborative, entrepreneurial environment with excellent written and verbal communication skills
Highly analytical, excellent deep‑dive and technical skills, able to articulate complex analyses clearly and succinctly
Advanced PC skills, including Microsoft Excel and PowerPoint
Seniority level Mid‑Senior level
Employment type Contract
Job function Finance
Industries Telecommunications
Dallas, TX
#J-18808-Ljbffr
Strong business acumen and financial understanding are also appreciated. This position will support the studio finance lead in working with multi‑level business partners on scoping and budgeting, and managing ongoing relationships with internal and external stakeholders.
Key Roles and Responsibilities:
Prepares studio-wide financial and operational reports and data masters, ensuring timely daily/weekly and monthly reporting—maintains and releases weekly studio BI reports
Ensures the appropriate level of accuracy in production reporting, working directly with business and production teams to validate and consolidate data with account and operation managers
Develops report visualizations through Power BI to enhance reporting efficiency, consolidating existing reports into dashboards
Supports the revamp and build of new reports to support the financial and operational success of the studio
Gathers and interprets financial and operational information by performing complex data modeling and financial analysis
Performs deep dives and root‑cause analysis at channel and project level for variances
Supports the yearly scoping, budget, forecasting and month‑end processes
Owns IT hardware & software tracking, supports Gen AI investment planning and tracking
Evaluates fiscal impact of new business opportunities, strategies, and investments; conducts highly complex work, analysis, ad‑hoc requests, and special projects with supervision
Other ad‑hoc requests and special projects assigned
Qualifications and Requirements:
Bachelor’s degree in Accounting, Business, or equivalent experience; Master’s and/or CPA preferred
5+ years of financial reporting, analysis, budget process, profitability, and cost management and financial modelling experience
Power Query and Power BI experience is a must; data mining and systems experience preferred (e.g., database management, pivot tables, disparate data cleanup for analysis)
Corporate marketing planning or management experience is highly appreciated; experience with labor‑based project cost planning is a plus
Comfortable working independently and prioritizing projects and deliverables, yet thrives in a collaborative, entrepreneurial environment with excellent written and verbal communication skills
Highly analytical, excellent deep‑dive and technical skills, able to articulate complex analyses clearly and succinctly
Advanced PC skills, including Microsoft Excel and PowerPoint
Seniority level Mid‑Senior level
Employment type Contract
Job function Finance
Industries Telecommunications
Dallas, TX
#J-18808-Ljbffr