Regional VP, Finance

Found in: Resume Library US A2 - 7 days ago


Philadelphia Pennsylvania, United States NBCUniversal Full time
Job Description

The Regional VP, Finance is a senior level position leading the finance team for the Atlantic NBCU Local properties (Philadelphia, Washington DC, Virginia & North Carolina).   This is a dynamic and strategic role ensuring strong financial controllership across our stations (NBC, TLMD & RSN) and markets as well as driving operational excellence and supporting new growth opportunities.  This role is a unique blend of operational finance, FP&A & strategy providing great exposure while supporting multiple General Managers. Primary responsibilities include P&L, Balance Sheet, closing activities, system administration and financial oversight for the planning and reporting cycles.

Responsibilities

Ensure accurate maintenance, reporting and forecasting of Stations’ financial metrics, results and statements (Balance Sheet, Income Statement, and Cash Flow).

Develop and execute the financial planning process and its tactical implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Operating Reviews, etc.).

Support monthly/quarterly close processes including posting journal entries, pacing, variance analysis reporting, system updates and account reconciliations.

Assist with financial analysis and presentation preparation for senior management.

Build relationships with HQ finance team, as well as key operational leaders in order to analyze and optimize results.

Work closely with department leads to manage departmental expenses including, but not limited to, News, Tech Ops, Sales, Production, and Marketing.

Manage all internal finance processes – department level budgets, risks & opportunities process, revenue recognition, cash management, capital expenditures, regular pacing estimates, controllership reviews (p-card, T&L, etc)

Lead business strategy discussions around core operational finance processes (Annual budget cycle etc) & pro-actively support all business development activity. Emphasis on revenue growth from core revenue streams (ad sales, affiliates sales, digital revenue) & ancillary revenue.

Develop strong partnership with sales team. Manage revenue process including pacing, price/volume and programming analytics.

Help manage and drive strategic initiatives including but not limited to: Fast Channels, Cross Marekt Cost Optimization.

Provide ongoing expense reporting and analysis (e.g., labor tracking & forecasting, T&E and P-Card audits, etc.)

Act as a “thought partner” supporting the General Managers

Maintain comprehensive Master Budget files.

Drive appropriate & consistent accounting treatment, while continually reviewing finance processes to improve overall efficiency and accuracy of the finance function.

Additional responsibilities include: headcount and compensation reporting, HQ/Corporate reporting, Bad Debt/LTL balance tracking, internal audit requests, Capital expenditure management, Revenue support

Completion of ad hoc reporting requests, analysis and special projects.


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