Senior Financial Analyst - Cable Networks
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仕事内容
Drive the full planning cycle for the Cable Networks portfolio, including the annual budget, long-range plan, and monthly forecasts.
Analyze and report monthly operating income, cash flow, and variance against plan.
Build and maintain financial models and schedules for recurring and ad hoc analysis; lead the integration of forecast data into financial systems.
Develop executive-ready PowerPoint decks and dashboards delivering actionable insights to senior management.
Collaborate cross-functionally with Finance, Controllership, and other teams; support monthly/quarterly close and drive process improvements.
Identify opportunities to automate reporting and streamline workflows to enhance efficiency and scalability; demonstrate advanced Excel, PowerPoint, and Oracle Financials skills.
Analyze and report monthly operating income, cash flow, and variance against plan.
Build and maintain financial models and schedules for recurring and ad hoc analysis; lead the integration of forecast data into financial systems.
Develop executive-ready PowerPoint decks and dashboards delivering actionable insights to senior management.
Collaborate cross-functionally with Finance, Controllership, and other teams; support monthly/quarterly close and drive process improvements.
Identify opportunities to automate reporting and streamline workflows to enhance efficiency and scalability; demonstrate advanced Excel, PowerPoint, and Oracle Financials skills.
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