Financial Analyst

About Us Stream Companiesis an award-winning automotive integrated advertising digital marketing company. We have been doing this since 1996 and our team is providing high-tech and high-touch solutions for thousands of our clients. Most digital marketing agencies have a claim to fame of being a google partner, yes, we have that, but we also have multiple software offerings to give our clients a huge competitive advantage over every other provider out there. We specialize in the full suite of SEO and SEM offerings, being a full-service integrated agency, and complete media production including TV and radio ad creation and placement. • This is a 2 day a week on site requirement in our West Chester PA headquarters. Position Summary We are seeking an experienced and analytical FP&A Analyst to join our dynamic finance team. This role is ideal for a finance professional with 3+ years of experience who thrives in a fast-paced, tech-enabled environment. The FP&A Analyst will play a critical role in budgeting, forecasting, financial reporting, and decision support for key stakeholders across our media, operations, and sales functions. Key Responsibilities Forecasting & Budgeting • Support the preparation and maintenance of monthly forecasts and annual operating plans across revenue, direct costs, and operating expenses. • Partner with department heads (Business Development, Paid Search, Client Strategy, etc.) to understand drivers and assumptions behind financial performance. Reporting & Analysis • Deliver monthly financial and KPI reports with clear variance analysis and actionable insights. • Analyze performance against key metrics, identify trends, and flag areas for optimization. • Develop financial models to support pricing strategies, client profitability, hiring plans, and ROI on marketing initiatives. • Business Partnership • Collaborate closely with cross-functional teams including Client Services, Sales, Media Strategy, and Operations to align financial goals with business objectives. • Serve as a thought partner to business leaders by providing financial and operational insights. • Assist accounting team with reconciliations and any additional support to streamline the monthly accounting close. Systems & Tools • Utilize financial systems and business intelligence tools (e.g., NetSuite, Salesforce, Tableau, Vena) to consolidate, report, and analyze data. • Identify and implement improvements in reporting processes and automation opportunities. Ad Hoc Projects • Support special projects such as M&A evaluations, board reporting, profitability modeling, and scenario analyses. Qualifications • Bachelor’s degree in Finance, Accounting, Economics, or related field. • 1-3 years of progressive experience in FP&A, corporate finance, or business analysis (digital media or agency experience preferred). • Strong financial modeling and analytical skills; fluency in Excel/MS Office required. • Experience with budgeting and reporting systems such as NetSuite, Vena, Adaptive Insights, or similar tools. • Familiarity with Salesforce.com and BI tools such as Tableau is preferred. • Comfortable working in a fast-paced, agile environment with shifting priorities. • Excellent communication and presentation skills; able to explain financial data to non-financial audiences. • Strong sense of ownership, attention to detail, and ability to manage multiple workstreams. We are an eVerify employer