Senior Financial Analyst

Responsibilities

• Support month-end close activities to ensure timely delivery of financial results
• Prepare month-end reporting. Run system-generated reports and drill into details to be able to explain actuals vs budget and vs forecast variances
• Prepare cash flow narratives and understand the functionality of how underlying activity translates into cash flow movement
• Auxiliary with local statutory reporting and reconcile with the Workday trial balance
• Auxiliary with all audit and tax requests and gather data for quarterly and annual requests
• Collaborate with operational leads on various activities such as timely invoice submissions, ensuring proper coding, month-end accruals, and forecasting/budgeting deliverables
• Run monthly depreciation and fixed asset roll forward reports
• Maintain associated program codes for slate of programming rights
• Ensure month-end activities are accurate
• Understand monthly trial balance activity and prepare balance sheet analysis
• Perform ad hoc projects and reporting as required

Requirements

• BA/BS in Finance, Accounting, Economics, or another highly analytical/quantitative discipline
• 3+ years of experience in budgeting and forecasting
• Strong overall computer skills, including advanced Excel and PowerPoint
• Strong organization skills with the ability to prioritize activities, manage timelines, deal effectively with pressure, and show deep intellectual curiosity
• Ability to be a team player with a highly collaborative and team-oriented work style
• Ability to develop strong relationships with others and communicate effectively
• Positive attitude and solutions-oriented approach

Qualifications

• Fluency in written and verbal Spanish

Skills

• Experience with Workday Financials, Reporting Tools, and Foundation Data Model (FDM)

Benefits

• Pursuant to state and local pay disclosure requirements, the pay rate/range for this role, with final offer amount dependent on education, skills, experience, and location is $35.50-49.52 per hour.
• This role is also eligible for various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents.
• Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.