Sr. Director, Finance - NBCU Local

The Senior Director Finance role is responsible for leading the local finance team and all finance functions for the New York market, which includes both WNBC and WNJU television stations. This role is a unique blend of operational finance, FP&A, accounting and reporting into the Northeast Region. The position reports to the Regional Vice President Finance with significant interaction with station management leadership, HQ Finance, HQ Controllership and other markets within the region. Responsibilities Lead and oversee financial and operational aspects of the finance and accounting functions, including annual budgeting, regular forecasts, monthly close, headcount reporting, and related analyses for the P&L and Balance Sheet Responsible for summarizing and regularly updating RVP and other stakeholders on financial results including identifying major financial drivers, tracking key performance indicators (KPIs), and providing insights into the market Partner with the local station GM and department heads to help guide decision making Build a strong partnership with the sales team & manage revenue process including pacing, rate/volume, and programming analytics. Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function. Direct, mentor and develop Senior Financial Analyst direct report Supervise the capital investment strategy, inclusive of planning, pacing, and reporting Provide support for annual audit, working in conjunction with both external auditors & HQ controllership team Coordinate ongoing expense reporting & analysis, e.g., labor tracking/forecasting, T&E and P-Card audits, etc. Completion of ad hoc reporting requests, analysis, and special projects. Develop, design and evaluate models for business process improvements to be shared with senior and operational management Develop PowerPoint presentations to executive management that demonstrate ability to succinctly share insights Manage ad hoc projects and report requests

Job ID
744000038361373
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000038361373
Job Level
Profession
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51596876 NBCUniversal Local NBCUL - Finance Finance United States NEW YORK New York
Job Reference number
51596876
Multi Location
No
Is Remote Job?
No