Senior Financial Analyst, Production & Operations

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. Here you can: Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances vs budget. Coordinate monthly closes for the Finance Manager, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation. Perform standard and special analyses that provide insightful views into the operations and financial performance for RCO, as well as a point of contact for resolution of financial questions with operating and FP&A partners. Ownership and maintenance of Facilities space allocations Create ad-hoc financial reports and models to support evolving business needs. Working closely with RCO Project Management team to build capital budget plans Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses Looking for opportunities to build/enhance current models Answering ad hoc requests as necessary Maintaining up to date finance process documentation Posting monthly/quarterly allocations, cross charges, & intercompany transfers