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Senior Financial Analyst - Media

Date posted 09/11/2019 Requisition Number: 248992BR Location: United States - New York - New York City Area of Interest: Ad Sales, Finance and Accounting, Strategic Planning Position Type: Full Time
Spectrum Reach ( grows businesses of all sizes with custom, multiscreen advertising solutions, backed by the power of TV, data, innovation, community experts, and unforgettable creative.


Supports the financial management and reporting needs of the Spectrum Reach Operations areas of Fulfillment, IT and Platforms. Responsible for assisting Director/Manager in all aspects of management reporting on monthly, quarterly and annual basis

  • Prepare monthly accruals in conjunction with reports from Central Purchasing group and input from functional areas
  • Analyze operating expense account and purchase/meeting card activity to ensure appropriate accounting treatment and coding
  • Assist the Director/ Manager in operating expense variance analysis for monthly, quarterly and annual reporting
  • Create and maintain supporting operating expense schedules used by finance teams for budgeting, forecasting and presentation purposes
  • Assist the Director/ Manager with the annual budget and quarterly forecast process, model preparation and submission, and completion of presentation packages
  • Field questions from Accounting and field as needed
  • Collaborate with Director/Manager to control expenditures to achieve the stated long and short term strategic objectives
  • Assist functional areas in preparation of Capital Purchase Requests
  • Assist functional areas and vendors in determining status of vendor payments
  • Frequent ad hoc Essbase report creation/account analysis
  • Extensive communications with functional area partners
  • Perform other duties as required
  • Bachelor's degree in accounting, finance, or equivalent experience
  • 2+ years of experience in financial analysis, corporate accounting, or public accounting (auditing); SAP and Essbase experience a plus, advertising/media industry experience a plus
  • Expert Excel skills, including pivot tables, VLOOKUP, and macros
  • Strong interpersonal and written communication skills
  • Ability to work effectively under deadlines

The Spectrum brands (including Spectrum Networks, Spectrum Enterprise and Spectrum Reach) are powered and innovated by Charter Communications. Charter Communications reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local laws.

FCC Unit: 13542 - North Manhattan Business Unit: Spectrum Reach Apply Later

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