Manager, Financial Reporting
The Manager, Financial Reporting will be responsible for the oversight and coordination of financial statement analysis and key reporting metrics for Comcast Sports Net.Responsibilities:
Provide and report variance and trend analysis vs. budget, forecast and prior periods Analyze company financial performance against trends and budget objectives to drive financial performance Design financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan Support functional reporting requirements and drive continued improvements in automating reporting and analysis Work closely with accounting department in order to understand all aspects of cable operations Support the forecast process and annual budget Manage cash flow related forecasting. Develop a reliable cash flow projection process and reporting mechanism Prepare weekly, monthly, quarterly cash flow analysis Work with the NBCU corporate to identify and address accounting issues, including quarterly reporting requirements and requests from the corporate controllership group Perform various and ad hoc projects and other duties, as assigned Punctual, regular, and consistent attendanceQualifications: Ability to work in NYC until June 2013 and to travel to Philadelphia periodically for training Bachelor’s Degree in Accounting Proficient in Excel and SAP Minimum of 7 years financial reporting and/or auditing work experience 7 to 10 years preferred Excellent personal and communication skills required Strong work ethic, positive attitude and leadership qualities with the ability to handle multiple tasks and set priorities a must Ability to work non-traditional hours, weekends & holidays Ability to work in a fast paced, high pressure environment Strong work ethic, positive attitude and leadership qualities with the ability to handle multiple tasks and set priorities a must Interested candidates must submit a resume/CV through nbcunicareers.com to be considered Must be willing to submit to a background investigation Must have unrestricted work authorization to work in the United States Must be 18 years or older Internal applicants must submit via the NBCU Career Opportunity SystemNBC Universal is an AA/EOE/Drug Free workplaceInterested candidates must submit a resume/CV through www.nbcunicareers.com to be considered. The job number is 7559BR.Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered. The job number is 7559BR.