Senior Financial Analyst, Production & Operations
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.