Sr. Financial Analyst - Ziff Davis

Finance San Francisco, California


Position at Ziff Davis

Ziff Davis LLC is looking for a Senior Financial Analyst to join its Finance team to support the Company’s Business-to-Business (B2B) division.  The role will assist in the analysis of key profitability drivers for the division.   Significant responsibilities will include budgeting and forecasting, assisting in the monthly accounting close, financial modeling and reporting of key operating benchmarks.  The individual will report directly to the Vice President of Finance (B2B) division and with responsibility to the senior leadership, and will work closely with accounting and financial planning teams across the Company.


  • Actively participate (and contribute to) the monthly accounting close
  • Analyze revenue and expense for departmental and consolidated division financials
  • Provide budget versus actual variance explanations and other corporate reporting requirements
  • Assist in planning and delivering annual budgets and monthly forecasts
  • Respond to accounting and financial inquiries by researching and interpreting business unit and departmental financial data
  • During month-end close, partner with sales and operations to ensure the Company properly recognizes revenue
  • Design and prepare key performance indicators to enable better visibility of business operations by management
  • Prepare, review and analyze sales incentive payments, statements and supporting reports
  • Creation of revenue and cost models to help managers make business decisions on new initiatives
  • Preparation of ad hoc analysis as needed


  • B.S. in Finance, Accounting or related field required 
  • CPA a plus
  • 2+ years FP&A experience
  • Exceptional data analysis and reporting capabilities
  • Excellent interpersonal skills including verbal and written communication
  • Pride in accuracy and attention to detail
  • High level of organizational skills
  • Proficient in Microsoft Office software applications.
  • Ability to work well in a fast-paced professional office environment.
  • Experience with financial accounting systems (e.g., NetSuite, Adaptive Insights) a plus
  • Experience with international transactions and foreign exchange a plus

**We are an Equal Opportunity Employer**

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.