The Senior Financial Analyst, NBC News will have operational finance responsibilities, focusing primarily on production cost management. Key responsibilities include pacing & monthly close, management reporting, and operational support for various production teams. This role reports into the Sr. Director Finance, NBC News.
Responsibilities Include:
- Support the preparation, analysis and reporting of operational expenses, including compensation and benefits, and variable production costs, for monthly pacing quarterly forecasts, annual budgets, and strategic initiatives
- Assist with monthly close process by preparing journal entries, variance analysis, and account reconciliations.
- Lead regular cost tracking for production teams including maintenance of standard reporting packages, dashboards and other ad-hoc analysis
- Support management reporting across income, cash flow and balance sheet statements
- Manage headcount reporting in partnership with Human Resources
- Help to identify risks and opportunities
- Partner with operators to support day to day business needs, and serve as the primary finance contact for any corporate card and accounts payable requirements
- Communicate results and metrics in a timely manner