Financial Analyst

Job Description

A key member of the Hearst Television South Region Finance team, the Financial Analyst will be involved in various aspects of the finance department, performing a broad range of financial reporting and analysis functions in a dynamic environment. The Financial Analyst will support driving the company's budgeting and FP&A processes, as well as leverage reporting tools to develop financial and analytical reports.

Job Responsibilities:
• Support all aspects of the budgeting, forecasting and monthly reporting processes - ensure accuracy and predictability of results and key metrics.
• Responsibilities include, but not limited to, P&L consolidation, system reconciliation, data management, variance analysis (identifying historical trends and major drivers), revenue analysis, as well as other items identified during month-end
• Assist with automation and other RPA initiatives
• Participate in preparation of monthly financial results, monthly forecasting, annual budgeting process and strategic long-range planning.
• Lead key ad-hoc analytical projects to support business decisions to deliver actionable insights.
• Work with the accounting team to ensure accurate and timely data.

Qualifications:
• Bachelor's degree in Finance or Accounting
• Advanced analytical skills including experience with developing and maintaining business intelligence and data visualization tools.
• 3+ years of Financial Analysis experience
• Experience with Smartview/Essbase and Oracle or SAP.
• Proficient user of Excel, Powerpoint, Word and Outlook.
• Candidate must be a quick learner, detail oriented and be able to multitask. Must be a proactive team player with the ability to thrive in a dynamic, fast-paced environment.
• Must be able to work well within a group environment and take the lead on projects and responsibilities.

Additional Requirements

As part of its continued efforts to maintain a safe workplace for employees, Hearst Television requires that all newly hired employees be fully vaccinated (as defined by the CDC) against the coronavirus by the first day of employment as a condition of employment, to the extent permitted by applicable law. HTV will consider requests for reasonable accommodations due to medical and/or religious reasons on an individual basis in accordance with applicable legal requirements.

Jobcode: Reference SBJ-r1ow7m-3-15-202-4-42 in your application.