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. Responsibilities Key prepare/lead for following functions: Budgeting and forecasting Month End Close & variance analyses Weekly Ad Revenue Projections/Pacing Headcount Analytics Financial/Balance Sheet reconciliations Workflow documentation and internal audit liaison Vendor management Capital and fixed asset tracking Partner with the managers of the operating groups to review budget performance and assess impact of operational changes Responsible for preparing and evaluating key operational and financial metrics Develop, design and evaluate models for business process improvements to be shared with senior and operational management Assist in development of presentations to executive management Manage ad hoc projects and report requests