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Job Title: Senior Financial Analyst, News Ad Sales
Job Location: NY: New York
Pay Rate: Open
Job Length: full time
Start Date: 2008-03-07

Company Name: Time Warner
Contact: Recruiter
Phone: email only please
Fax: email only please

Description: Posting Job Title Senior Financial Analyst, News Ad Sales TimeWarner Division Turner Broadcasting Location United States - New York - New York Requisition # 88734BR Position Type Full Time Posting Job Description Qualifications: Minimum Experience Requirements: -Bachelors degree in Accounting or Finance. -Combination of at least four to six years public/private work experience, including forecasting and budgeting. -Strong Microsoft Office skills. Desirable Experience Requirements: -Masters degree or CPA. -Media industry experience (Revenue is a plus). -Proven knowledge of Hyperion Essbase (or related systems). Required Personal Characteristics: -Ownership and Initiative- Self-motivated individual who shows passion and takes pride in their work. One who demonstrates an interest in accomplishing team and individual goals and exceeding expectations. -Client Service- Provides the necessary resources and support for all divisions and departments within Turner to resolve any issues that may arise. Build strong relationships and establish a level of trust at all levels and divisions within Turner. -Communication skills- Demonstrates the ability to clearly communicate thoughts and ideas both verbally and in writing. Ability to coordinate with many divisions, departments and people. -Analytical skills- Ability to think through processes, draw conclusions and make appropriate decisions based on information provided. -Organizational skills- Ability to properly allocate time and resources effectively in order to achieve objectives and complete tasks in a timely manner. -Current Events- Awareness of ongoing changes within the company as well as keeping up with industry news and relevant market trends. -Attention to detail and accuracy of all deliverables. -Proactive, team player who is open minded and demonstrates the ability to be flexible and have a good attitude to adapt to changing requirements in a highly volatile, demanding and rewarding environment. Duties: Turner Broadcasting System, Inc. (TBS, Inc.), a Time Warner company, is a major producer of news and entertainment product around the world and the leading provider of programming for the basic cable industry. Many are familiar with TBS, Inc.s groundbreaking network, CNN, one of the worlds most respected and trusted sources for news and information. TBS, Inc. is also home to familiar entertainment networks such as TBS, TNT, Court TV and Cartoon Network. TBS, Inc. also operates several news and entertainment websites such as CNN.com, NASCAR.com, PGA.com and PGATour.com. Position offers an opportunity to play an integral role within TBS, Inc. as a key member of the New York Domestic Ad Sales finance team. Position serves as the point person on all processes to deliver accurate, timely and relevant financial reporting, planning and analysis for monthly forecasts and closes, and the annual budget/LRP for News Ad Sales revenue (including Cable and Digital). Position reports to the Manager, Financial Reporting. Key responsibilities include: -Oversee all analysis as it relates to News Ad Sales revenue reporting processes (including Cable and Digital). Compile, review, analyze and interpret data pertaining to the monthly forecast, monthly close and annual Budget/LRP. Provide meaningful Executive Summaries and Key Takeaways whenever possible. -Jointly supervise a Financial Analyst I. -Coordinate with Strategic Planning to prepare all forecast deliverables. Includes preparing written variance analyses to identify and highlight key drivers as they relate to marketplace factors, changes in business strategies and updated key variable information directly impacting Ad Revenue. Identify areas of business risk/opportunity. -Partner with Strategic Planning on the annual Budget/LRP process in order to understand year over year assumptions and gain an understanding of marketplace conditions and impact on future revenue growth. -Compile, review and analyze monthly closes. Coordinate with Atlanta Ad Sales Accounting team to insure the overall reasonableness and accuracy of all revenue items. Prepare written variances between monthly forecasts and actual results. -Assist Manager in providing required deliverables and meaningful supporting analyses to Segments, CP and R, Business Units, Operational and Financial Management, and other Ad Sales departments. -Prepare reporting for unique areas such as underdelivery liability and other ad-hoc analysis as needed. Perform detailed analysis surrounding methodologies and assumptions as related to special areas such as SBM and monthly phasing. -Continuously assess policies and processes, while making recommendations to the Manager to implement improvements that will gain efficiencies, streamline workflow and improve reporting. Turner Broadcasting System, Inc. and its subsidiaries are Equal Opportunity Employers.

Please refer to Job code oltimewarner-88734BR when responding to this ad.

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