Senior Financial Analyst
- Financial Reporting / Planning
- Assist in quarterly close process: reclassifications, accrual preparations, in-depth variance analysis, commentary, and financial reporting for presentation to business partners
- Assist with preparation of long range plans, annual budgets, and forecasts: pace and analyze expense trends, build detailed budgets, estimate future risks and opportunities, input data into Cognos/SAP and other tools, and present to management
- Provision of financial analyses to business partners enabling editorial/operations management to implement cost saving recommendations, including trends, modelling, scenario planning and quarterly results
- Consolidate and analyze weekly news coverage costs and report estimates to Leaders
- Collaborate with production team to create budgets and strategize special projects and/or major trips
- Business Planning & Decision Support
- Develop and enhance reporting tools and dashboards to analyze spending, identify areas for cost efficiencies, proactively lead process changes, and track improvements
- Coordinate with production teams to track, monitor and analyze cost for specific stories
- Monitor utilization of freelance contractors
- Partner with other News Finance teams to improve processes across the finance team
- Additional ad hoc projects across News portfolio might include providing support for new strategic initiatives, programming changes, and other business processes
- Bachelor’s Degree in Accounting, Finance, or Economics
- Advanced Excel skills and modeling (macros and spreadsheet experience)
- Candidate must be detail-oriented, deliverable-focused, and well-organized
- Strong interpersonal skills to communicate effectively and build relationships with various business partners across all levels of management
- Ability to thrive in a fast-paced environment and the flexibility to handle multiple priorities
- Be a self-starter who readily provides solutions to problems and requires minimal supervision on day-to-day tasks and analyses
- Minimum 3 years relevant experience with close/forecasting/consolidations/data analysis/financial modeling
- Prior media/television/broadcast industry experience
- SAP / Cognos / TM1 experience a plus
|