Senior Financial Analyst

Emeryville, CA
Finance & Administration
Callisto Media was inspired by a single, transformational idea: harness the power of big data to produce timely content that enables consumers to lead richer, healthier, more fulfilled lives.
 
With deep roots in technology and publishing, Callisto Media harnesses the disruptive power of Big Data, creating unparalleled insights into consumer demand and the science of content. Our titles uniquely serve the needs of the reader, enjoy consistent profitability, and delve into the long tail of opportunity.
 
We have an enterprising, collaborative culture and are backed by leading Silicon Valley venture capitalists. We use proprietary technology to identify and meet consumer demand by delivering timely content in sync with the market. We’re an intellectually curious team made up of driven analysts, editors, designers, marketers, and engineers based in the Bay Area and New York City who are aggressively expanding the breadth and depth of our portfolio in cooking, specialty diet, health and wellness, mind, body and spirit, parenting, kids, business and more.

Our fast growing company is looking for a business-minded, data-driven Senior Financial Analyst to support the company’s decisions and performance. In this position you will analyze financial and operational data, build and support models and metric dashboards, prepare and present both quantitative and qualitative analyses.  

Essential Duties and Responsibilities:
Support annual budgeting and monthly forecasting process by maintaining and improving forecasting models and working closely with all company departments to understand priorities, assess resource needs, and analyze performance
Work alongside the CFO on the company’s long term planning, including new initiatives and capital needs
Develop business plans for new initiatives, markets and business models
Build and maintain reporting and analysis of each department and company’s overall performance; maintain and publish dashboards to clearly communicate relevant KPIs
Identify opportunities for automation of modeling and other process improvements
Develop analyses and presentations for Executive Team
Work closely with the Accounting and the Business Intelligence teams to ensure the production of accurate, relevant and timely information in a coherent and effective fashion

Qualifications and skills:
Advanced degree in Business, Finance or related field required (Master’s Degree in Business Administration preferred; CFA a plus)
5+ years of financial analysis experience
Self-starter, ability to work independently, to develop and execute a clear plan of actions based on goals
Great problem solving skills with the ability to fill missing gaps and find opportunities
Excellent project management skills to deliver project on time and within specs
Ability to organize and manage multiple priorities
Effective communicator and collaborator
Advanced Microsoft Excel and PowerPoint Skills a must
Experience with accounting (including NetSuite), business intelligence and FP&A systems a plus
Join us! We are a team where data drives our decisions. Where culture matters. We put our customers first and they embody our core values. We’re entrepreneurial and focused in our approach. We challenge each employee to experiment and drive results while feeling empowered to do their best work each and every day.
 
Callisto Media offers a competitive salary, full benefits, 401k, stock options, for full-time employees, as well as a friendly working environment. This is a full-time, onsite position.