Brandon Faktor

Financial Analyst @iHeartMedia

Denver, CO, US

Designed and implemented financial programs, enhancing FP & A function efficiency. • Provided financial consulting at corporate and business unit levels, supporting CFO and Director of Finance, Market President, VP’s and oversaw 50 account executives in company financial initiatives.• Analyzed financial data through IBM Cognos and developed customized recurring Tableau reports, forecasts and budgets with actionable recommendations for leadership, leading to increased. • Led expense forecasting, variance analysis, and quarterly earnings support, improving financial accuracy by 99.33%, improving variance from $1.5 million to roughly $10k on a month-to-month basis.• Conducted cost benefit analysis and total cost modeling for evaluating proposals, programs, and larger company events.• Compiled consolidated expense reports to ensure accounting accuracy and eliminate unnecessary expenditures.• Researched financial trends, responding to inquiries with detailed analysis and strategic insights to improve quarterly EBITDA.• Developed best practices and led financial variance analysis for forecasts, budgets, and monthly close packages.• Leveraged data to create unique financial models for P&L forecasting, annual budgeting, and strategic evaluations.• Collaborated with cross-functional teams including Accounts Receivable, Accounting, Billing, and Payroll to ensure accurate data gathering and information sharing.• Performed deep-dive analyses on profitability and revenue trends, delivering recommendations to leadership resulting in growth above forecasted expectations by 2% during first quarter in role.• Assisted with long-range forecasts and managed budgeting processes, including template modification, preparation and coordination.

University of Colorado Boulder

Master of Science - MS, Finance

University of Colorado Boulder

Bachelors, Political Science and Government