Sr. Financial Analyst, CNBC Non-TV Finance

OVERVIEW This key role will be responsible for supporting the financial operation for the CNBC Non-TV businesses (Direct to Consumer, Digital Publishing, Events, Councils, Audio, and Select). This role will partner with senior leaders to execute the day to day priorities, lead various special projects, and be a thought partner for these high profile businesses. This role will report to the Director, News Non-TV Finance and responsibilities will include, but are not limited to, the following: KEY RESPONSIBILITIES Work closely with the leaders and operational teams of all of the CNBC Non-TV businesses, provide analytical support to evaluate business decisions, and be engaged thought partner to help drive growth Key contributor to operational forecasting & analysis, monthly & quarterly close process, and day to day financials Prepare monthly reporting & detailed cost trackers; own relationship with budget owners as their main point of contact Collaborate with internal finance teams and cross-functional teams like Ad Sales and digital research teams to understand traffic/revenue trending and impact on financials; and operations and strategy teams on investment modeling and execution Develop strong relationship with HR so able to partner on team structure Partner with Events Sales and Production teams to track monthly revenues and event production cost Support Councils team – partner with ops lead in updating key metrics; tracking revenue, price, members, retention/renewals, and develop dynamic models to asses risk/opportunities on new member trends Consolidate Events and Councils P&L for month/quarter/year ends as well as estimate/budget process, perform financial variance analysis Provide Ad-hoc analysis when needed