Financial Analyst - Operations, Media Management
Pearl River, Ny
- Coordinates the process for executing weekly financial reporting for all Media departments while compiling updated billing and profit figures from account directors.- Provides weekly reporting, including billing, trade credit usage, cost, profit, margin, and spread to both the VP, Director of Operations and the EVP, Corporate Operations and Planning.- Closes monthly financials for all Media departments in conjunction with the accounting team.- Oversees the day to day maintenance of inventory positions to include checking usage data in inventory management systems for accuracy, confirming tracking information with outside vendors, taking actions to resolve any discrepancies, highlighting potential issues and recommendations to Senior Management, and liaising with the Finance department to ensure proper take-down of liability and asset accounts for media trading positions.- Liaises with Directors of Operations as well as EVP, Corporate Operations and Planning in the execution of annual budgets.- Assists in developing annual departmental budgets which reflect and support the company's goals and strategic plans including establishing aggressive objectives.- Coordinates network contracts with the Legal department and provides necessary deal point information, trade input forms, and cash flow information for the finance department.- Liaises with Financial Directors as well as IT management to streamline the financial/operational process and to improve efficiencies; uses current and new tools in the marketplace to do so.