Senior Financial Analyst, TV Networks

Role Overview:

The Senior Financial Analyst, TV Networks will report to the Senior Manager and provide critical financial support across MSNBC, CNBC, Golf Channel, USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting, insightful reporting, and strategic analysis of subscriber revenue. The ideal candidate will possess strong analytical capabilities, a keen attention to detail, and a collaborative approach to support decision-making across the networks.Key Responsibilities:Assist with forecasting and reporting subscriber revenue, including budgets, long-range plans, and monthly pacing.Consolidate headcount related financials for monthly pacings, estimates, budgets, long range planning, and any ad hoc requests.Lead the monthly close process for C&B which entails booking journal entries, reconciling data, working closely with controllership, and any other general ledger management.Track and communicate detailed variance analysis and key financial drivers for headcount and C&B.Maintain and enhance complex revenue models in collaboration with Distribution and Decision Sciences teams.Assist in analysis of risks and opportunities related to subscriber revenue.Contribute to free cash flow planning and analysis in partnership with Corporate FP&A teamParticipate in system implementations and process improvements across News, Sports, and Entertainment finance teams.Contribute to ad hoc strategic and financial projects as assigned.