The Senior Financial Analyst, UTE FP&A will play an integral role in managing the financial planning & analysis across the UTE platforms including NBCE and Bravo. This role will help with the consolidation and reporting of the platform P&L鈥檚. The candidate will develop a deep understanding of all areas across the Networks (Ad Sales, Programming, Marketing, etc.) to help drive operational alignment across businesses.
Responsibilities:
- Assist with all financial aspects of the monthly close and pacing cycles, including income statement, balance sheet, cash flow and supplemental schedules for the NBC and Bravo platforms, ensuring accurate reporting.
- Communicate and liaise with cross-functional teams to gather data and submissions for financial planning cycles.
- Support controllership team with monthly close activities, ensuring accuracy of the data and working with operators to resolve any discrepancies
- Help coordinate, consolidate and report financials across UTEG businesses for op reviews, forecasts, budget and long range planning.
- Assist with the preparation and presentation of financial results including analysis and variance explanations to the HQ and Corporate finance teams as well as senior leadership.
- Ad hoc requests as needed