Senior Financial Analyst, Production & Operations

Role Overview

An integral part of the Production & Operations Finance team, the Senior Financial Analyst helps manage the Rockefeller Center Operations (RCO) budgeting, forecasting, and reporting for Capital and Space Allocations as well as ad-hoc financial analysis.

What You Will Do

Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances vs budget. Perform standard and special analyses that provide insightful views into the operations and financial performance for RCO.

Why It Might Be a Fit

Exceptional financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis. Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information to key stakeholders.

Requirements

• Bachelor’s degree in Finance, Accounting or related field
• 2+ years of experience in Finance
• Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
• Knowledge of SAP or similar application preferred

Benefits

• Medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• Discounts and perks