In this role, you will analyze operation of systems, prepares recommendations and documentation to create and update fiscal services and other related policies and procedures with respect to operating systems.
As a Senior Financial Analyst, you will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visual nature. You will have the opportunity to partner with business customers on driving strategic business direction that leads to sustainable performance and you will be asked to challenge our current well-managed processes to be more proactive, effective and efficient.
In this role you will be responsible for monthly financial close including but not limited to preparation of journal entries, cost accruals and revenue analysis. The selected candidate will provide explanations for variance of actual performance to budget and projection.
The Senior Financial Analyst will be responsible for financial budgeting, planning, forecasting, analysis, and reporting. The CFA will provide the analytics to identify trends, risks and opportunities for improvements in financial and operational performance and will assist in implementing processes to drive operational efficiencies.
The selected candidate will develops strategies to achieve organizational goals; understands organization's strengths & weaknesses; analyzes market and competition; identifies external threats and opportunities; adapts strategy to changing conditions.
In this role, the selected candidate will
execute rigorous financial and operational analyses of the networks plans and proposals for changes to current operations as well as future operations, including comparative analysisagainst other similar activities within and outside TLC/Life/Discovery Family.
In this role, you will analyze departmental fiscal data, monthly, quarterly and annually. Included in your analysis is rate approvals, contract review, commission analysis, product analysis, P&L review and other ad hoc analysis.
The Senior Financial Analyst will also work with the firms managerial team on various projects that require in-depth analytical and critical thinking skills while accomplishing these and other critical functions.
The Senior Business Analyst will also provide proactive support to ensure the financial planning and governance needs of iT are met through effective partnerships with the various Global Finance groups.
In this role, the selected candidate will prepare financial reports and related footnote disclosures in compliance with GAAP and SEC requirements; manage benefit plan audits and financial statement filings for defined contribution and defined benefit plans.
In this role, you will provide financial analysis for direct contracts to include budgeting, estimates at completion, revenue recognition, forecasting, earned value, planning and applicable analysis and reporting and prepare and present recommendations to management based on financial planning data.