Job Description

Essential part of the Finance and Operations teams by serving in a critical workforce planning role, while managing a major portion of the stations’ expenses. Position resides in the Finance department and reports directly to the Finance Director along with significant interaction with the Regional VP of Finance and other station management.

Primary Responsibilities:

Key preparer/lead for following functions:Headcount Analytics

Month End Close & variance analysis

Financial/Balance Sheet reconciliations

Capital tracking and pacing

Budgeting and forecasting

Accounts payable investigations and resolutions

Partner with the managers of the operating groups to review budget performance and assess impact of operational changes

Responsible for preparing and evaluating key operational and financial metrics

Develop, design and evaluate models for business process improvements to be shared with senior and operational management

Manage ad hoc projects and report requests