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Manager, Financial Analysis

Washington, D.C.

Title

Manager, Financial Analysis

 

Division

BET Networks

 

Location

Washington, D.C.

 

Status

Full-time

 

Job Summary

The Manager of Financial Analysis is primarily responsible for preparing and consolidating analysis of programming, sales, financial and non-financial information for various broadcasting units, and follow-up on issues/questions identified through financial analysis.

 

Responsibilities

·   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.

 

Qualifications

·   Minimum two (2) years of work experience in finance, accounting, or financial planning and analysis.

·   Candidates must have knowledge of and experience in cable network and international financial planning and analysis.

·   Must be proficient in Windows, Word, Excel, PowerPoint and Access.

·   Must have demonstrated prior or similar experience successfully administering company-licensed OutlookSoft budgeting software and knowledge of HFM financial reporting tool.

 

Education

BA or BS degree in Accounting, Finance, or Business-related field.

 

To Apply

Email resume to Resumes@BET.net, and include Manager, Financial Analysis in the subject line