Financial Analyst
Financial Analyst
Posted on :
05-04-2025
Employer Active
1 Vacancy
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Job Description
At Cision we believe in empowering every individual to make an impact. Here your voice is heard your ideas are valued and your unique perspective fuels our collective success. As part of our global team youll thrive in an environment that champions curiosity collaboration and innovation all while making meaningful contributions to the brands we accelerate.
Join us in shaping the future of communication and building authentic connections that matter. Whether youre solving complex problems or driving bold innovations your growth is our success and together well create the conversations of tomorrow.
Empower your impact at Cision. Be seen be understood be you.
Responsibilities
- Collaborates with the Financial Management team and the Director FP&A in the preparation of financial and management reporting including but not limited to monthly quarterly and annual reporting; monitoring budgets; Management Discussions and Analysis (MD & A) schedules; variance reports; nonfinancial reports (i.e. customer metrics product performance analysis churn); forecasting; and financial close.
- Orchestrates and prepares the timely of financial planning budgeting and forecasting processes (bookings forecast) including but not limited to creating financial models and analyses of financial and operational metrics to evaluate and direct business performance.
Incorporates key internal stakeholder input to develop and maintain optimal processes and financial controls to maximize revenue and profitability. - Oversees all aspects of the annual operating plan quarterly forecast updates and longterm planning process including providing forecast financial statements and detaillevel explanations of trends and variances and collaborating with the senior leadership team and US finance teams on various FP&A reportingrelated projects or initiatives. Assumes a lead role to provide financial guidance and insightful analysis and aggressively monitors corporate progress against targets ensuring management has the financial insight necessary to achieve goals.
- Spearheads the Monthly Operations Review including determination of topics meeting details and tracking completion of action items.
Compiles and executes comprehensive summary reports for key stakeholders as required and ad hoc usage reports for all applicable business units including Sales and Operations.
As a global leader in PR marketing and social media management technology and intelligence Cision helps brands and organizations to identify connect and engage with customers and stakeholders to drive business results.PR Newswire a network of over 1.1 billion influencers indepth monitoring analytics and itsBrandwatchandFalcon.iosocial media platforms headline a premier suite of solutions. Cision has offices in 24 countries throughout the Americas EMEA and APAC. For more information about Cisions awardwinning solutions including its nextgen Cision Communications Cloud visitwww.cision.comand follow @Cision on Twitter.
Cision is committed to fostering an inclusive environment where all employees can be their authentic selves and perform at their best. We believe diversity equity and inclusion is vital to driving our culture sparking innovation and achieving longterm success. Cision is proud to have joined more than 600 companies in signing theCEO Action for Diversity & Inclusion pledgeand named a Top Diversity Employer for 2021 byDiversityJobs.
Cision is proud to be an equal opportunity employer seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race color religion sex gender identity or expression sexual orientation national origin genetics disability age veteran status or other protected statuses.
Cision is committed to the full inclusion of all qualified individuals. In keeping with our commitment Cision will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly if reasonable accommodation is required to fully participate in the job application or interview process to perform the essential functions of the position and/or to receive all other benefits and privileges of employment please contact
Please review ourGlobal Candidate Data Privacy Statementto learn about Cisions commitmentto protecting personal data collected during the hiring process.
Required Experience:
IC
Employment Type
Full Time
Key Skills
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