Sr. Financial Analyst
The Golf Channel
Location: Orlando, FL
Job Status: Full Time
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Prepare/post monthly journal entries as part of monthly and quarterly close in accordance with GAAP.
Prepare monthly balance sheet account reconciliations related to accrual accounts, ensuring that account balances are properly supported and appropriately recorded in accordance with GAAP and company policies.
Support Network Operations, Marketing, International, World Long Drive and Administration departments in the following processes:
Monthly tracking and accruals
Review monthly financial statements for reclasses and corrections
Review monthly financial statements with business unit contacts
Support the departments noted above on various reporting, accounts payable, vendor issues and other needs - being a key business contact
Support major financial initiatives, including the annual budget, estimates, & long range plan process
Assisting in loading budget, pacing, forecasts and long range planning for both OCF and FCF into the SAP Business Objects Planning & Consolidation (BPC) system
Assisting with loading variance analysis answers into BPC
Compile, track and report on international show forecasts on an event and monthly basis to assist management in making business decisions
Assist in preparation of various quarterly data requests for corporate during quarter close
Track international revenue from TV Distributions by working closely with agencies to assist in making timely decisions
Assist accounting team with various ad-hoc reporting requests, account analysis and other duties as needed to support the monthly and quarterly close process.
Assist in implementing new policies and procedures as ne Qualifications/RequirementsMinimum Qualifications
Bachelor's Degree in Finance and/or Accounting
Minimum 3 years finance experience or 5 years accounting experience; or equivalent combination of education and experience in a related field
Strong computer skills, including Excel, Word and PowerPoint
SAP and Blackline knowledge helpful.
Additional Job Requirements
Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
Must be willing to work in Orlando, FL
Willingness to travel and work overtime, and on weekends with short notice
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