Sr. Financial Analyst, News Group FP&A
Posted on Sep 25, 2024 by NBCUniversal
New York County, NY
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
Reporting to the Director, News Group FP&A, this key role on the News Group finance team will be responsible for consolidated News Group financial analysis and reporting. This includes pacing, budgeting and long-range forecasting, partnering with finance teams across all News Group brands (NBC News, TODAY, MSNBC, CNBC, Local Stations, Telemundo, and the RSNs) to build a consolidated story.
The SFA, News Group FP&A will also help coordinate and report on the News Group’s Non-TV and digital portfolio, from consolidation and reporting to supporting operational partners on identifying areas of growth as well as risk.
This role also supports the Director and SVP of News Group FP&A on group wide ad-hoc projects as needed across all brands.
Primary Responsibilities
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Coordinate the quarterly closes for the FP&A Director, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
Perform advanced analyses that provide insightful views into the operations and financial performance of the News Group and broader Non-TV portfolio, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
Create ad-hoc financial reports and models to support evolving business needs.
Reporting to the Director, News Group FP&A, this key role on the News Group finance team will be responsible for consolidated News Group financial analysis and reporting. This includes pacing, budgeting and long-range forecasting, partnering with finance teams across all News Group brands (NBC News, TODAY, MSNBC, CNBC, Local Stations, Telemundo, and the RSNs) to build a consolidated story.
The SFA, News Group FP&A will also help coordinate and report on the News Group’s Non-TV and digital portfolio, from consolidation and reporting to supporting operational partners on identifying areas of growth as well as risk.
This role also supports the Director and SVP of News Group FP&A on group wide ad-hoc projects as needed across all brands.
Primary Responsibilities
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Coordinate the quarterly closes for the FP&A Director, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
Perform advanced analyses that provide insightful views into the operations and financial performance of the News Group and broader Non-TV portfolio, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
Create ad-hoc financial reports and models to support evolving business needs.
Reference: 202393263
https://jobs.careeraddict.com/post/95558302
Sr. Financial Analyst, News Group FP&A
Posted on Sep 25, 2024 by NBCUniversal
New York County, NY
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
Reporting to the Director, News Group FP&A, this key role on the News Group finance team will be responsible for consolidated News Group financial analysis and reporting. This includes pacing, budgeting and long-range forecasting, partnering with finance teams across all News Group brands (NBC News, TODAY, MSNBC, CNBC, Local Stations, Telemundo, and the RSNs) to build a consolidated story.
The SFA, News Group FP&A will also help coordinate and report on the News Group’s Non-TV and digital portfolio, from consolidation and reporting to supporting operational partners on identifying areas of growth as well as risk.
This role also supports the Director and SVP of News Group FP&A on group wide ad-hoc projects as needed across all brands.
Primary Responsibilities
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Coordinate the quarterly closes for the FP&A Director, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
Perform advanced analyses that provide insightful views into the operations and financial performance of the News Group and broader Non-TV portfolio, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
Create ad-hoc financial reports and models to support evolving business needs.
Reporting to the Director, News Group FP&A, this key role on the News Group finance team will be responsible for consolidated News Group financial analysis and reporting. This includes pacing, budgeting and long-range forecasting, partnering with finance teams across all News Group brands (NBC News, TODAY, MSNBC, CNBC, Local Stations, Telemundo, and the RSNs) to build a consolidated story.
The SFA, News Group FP&A will also help coordinate and report on the News Group’s Non-TV and digital portfolio, from consolidation and reporting to supporting operational partners on identifying areas of growth as well as risk.
This role also supports the Director and SVP of News Group FP&A on group wide ad-hoc projects as needed across all brands.
Primary Responsibilities
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Coordinate the quarterly closes for the FP&A Director, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
Perform advanced analyses that provide insightful views into the operations and financial performance of the News Group and broader Non-TV portfolio, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
Create ad-hoc financial reports and models to support evolving business needs.
Reference: 202393263
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