Financial Analyst

AMC Networks•New York, NY

12d•Hybrid

About The Position

AMC Networks is home to many of the greatest stories and characters in TV and film and the premier destination for passionate and engaged fan communities around the world. We create and curate celebrated series and films across distinct brands and make them available to audiences everywhere. Our portfolio includes targeted streaming services AMC+, Acorn TV, Shudder, Sundance Now, ALLBLK and HIDIVE; cable networks AMC, BBC AMERICA, Independent Film Company, Sundance TV and We TV; and film distribution labels Independent Film Company and RLJE Films. The company also operates AMC Studios, our in-house studio, production, and distribution operation behind acclaimed and fan-favorite originals including The Walking Dead Universe and the Anne Rice Immortal Universe, and AMC Networks International, our international programming business. We are currently seeking a Financial Analyst to join our Global FP&A team based in our New York, NY office.

Requirements

Bachelor's degree, preferably in accounting, finance, or business
2-4 years of experience as a financial analyst or accounting position
MS Office expertise, including Outlook, Teams, PowerBI, Visio, Excel and PowerPoint
Knowledge of financial processes and terms

Nice To Haves

Experience in working in an IT department is preferred
Proficiency in Oracle Essbase, Oracle Planning and Oracle EBS is a plus
Proficiency in the use of PPM tool(s), ie. Service Now, Jira, etc. is a plus

Responsibilities

Builds and maintain reports and dashboards, such as timesheet dashboards and reports and portfolio financial reports
Track and communicate KPI for the operations for the department
Ensuring all financial related details are accurately recorded and reported which all serve to help achieve AMCN goals and enable data-informed decision making
Assist in preparing monthly accrual entries for the accounting department for operating expenses and capital expenses
Analyze p&l accounts monthly by vendor detail
Assist with the end-to-end budgeting process with detailed analyses, consolidating/updating monthly actuals and forecasts within the company’s financial systems.
Prepare analysis for p&l activity with variances and ensure p&l and capital transactions are properly coded for reporting purposes.
Process and track invoices ensuring proper budget keeping for month - end close, rolling forecast and expense tracking across all GT&O businesses.
Ensuring the integrity of the procurement-to-pay lifecycle by verifying that purchase orders, invoices, and receiving reports match precisely