Financial Analyst

Job Description

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.
 

JOB 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 
• To 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

QUALIFICATIONS (Required & Preferred)

• Bachelor's degree, preferably in accounting, finance, or business 
• 2-4 years of experience as a financial analyst or accounting position 
• Experience in working in an IT department is preferred 
• MS Office expertise, including Outlook, Teams, PowerBI, Visio, Excel and PowerPoint 
• Proficiency in Oracle Essbase, Oracle Planning and Oracle EBS is a plus 
• Knowledge of financial processes and terms 
• Proficiency in the use of PPM tool(s), ie. Service Now, Jira, etc. is a plus   
   

The base compensation range for this position is $70,000- $75,000, commensurate with experience. AMC Networks additionally offers a comprehensive benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Paid Time Off, Paid Parental Leave and Adoption Services, among other benefit plan options, subject to eligibility requirements. AMC Networks values the benefits achieved through in-office collaboration, but we provide our employees with the flexibility to work from home one day per week.

The Company is committed to policy of nondiscrimination in its employment and personnel practices. Applicants are considered for all employment without regard to race, color, religious creed, religion, alienage, citizenship, gender, gender identity, national origin, ancestry, genetic predisposition or carrier status, age, marital status, familial status, military or veteran status, status as a victim of domestic violence, stalking or sexual assault, sexual orientation, disability or any other characteristic protected by federal, state or local law.