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· Analyze quarterly results for broadcast rights, programming costs, advertising, subscriber revenues and sales related expense;
· Manage and administer OutlookSoft budgeting software for the company
· Manage and load quarterly budget and forecast submissions to parent company utilizing HFM software
· Prepare forecasting management reports and flash reports;
· Support the financial setup of company entities;
· Develop and maintain a good rapport with other Finance groups and operating departments;
· Provide analytical review and other analysis as necessary and communicate issues to management in an effective manner; and
· Assist in developing new financial report processes.
· Perform other duties assigned by the Vice President of Financial Planning and Analysis.
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