Senior Financial Analyst - NBCU Local

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 Senior Finance Director along with significant interaction with the VP of Finance and other station management.ResponsibilitiesKey prepare/lead for following functions:Budgeting and forecastingMonth End Close & variance analysesWeekly Ad Revenue Projections/PacingHeadcount AnalyticsFinancial/Balance Sheet reconciliationsWorkflow documentation and internal audit liaisonVendor managementCapital and fixed asset trackingPartner with the managers of the operating groups to review budget performance and assess impact of operational changesResponsible for preparing and evaluating key operational and financial metricsDevelop, design and evaluate models for business process improvements to be shared with senior and operational managementAssist in development of presentations to executive managementManage ad hoc projects and report requests