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Sr. Financial Analyst

The Golf Channel

Location: Orlando, FL
Job Status: Full Time
Posted/Updated: 12/7/2017

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Job Description:

ResponsibilitiesResponsibilities
  • 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
  • Budget preparation
  • Pacing updates
  • Forecast Updates
  • Variance Analysis
  • 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

    Preferred Qualifications
  • 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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