Lead the monthly close process which entails booking journal entries, reconciling data, working closely with controllership, and any other general ledger management. The ideal candidate will possess strong analytical capabilities, a keen attention to detail, and a collaborative approach to support decision-making across the networks.

W2 ONLY - No future sponsorship offered
Location: NYC
Pay rate $36-38/hr W2
6 months contract
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

The Senior Financial Analyst will report to the Senior Manager and provide critical financial support. 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 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.
• 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 team
• Participate in system implementations and process improvements across News, Sports, and Entertainment finance teams.
• Contribute to ad hoc strategic and financial projects as assigned.

Qualifications
Basic Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in financial planning & analysis, operational finance, or accounting.
• Advanced Excel skills, including financial modeling, pivot tables, and scenario analysis (Power Query a plus).
• Proficiency in PowerPoint.

Desired Characteristics:

• Prior experience in media, streaming, or direct-to-consumer businesses.
• Familiarity with SAP, BW, BPC, or similar financial systems.
• Strong interpersonal and communication skills with the ability to collaborate across functions and levels.
• Detail-oriented with excellent organizational and time management skills.
• Ability to work in a fast-paced, collaborative environment and manage multiple priorities.
• Comfort with a culture of adaptability with continuous refinement of roles and processes.