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Analyst Planning and Analysis
tronc
Baltimore, MD, United States
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Overview
This role has the responsibility of monitoring the productivity and profitability of digital advertising revenue, supporting operating managers with data analysis and presentation of revenue streams, plans, forecasts, goals, and strategic investments. You will contribute to the development of operating and strategic plans. The Analyst will work with, and work to improve, the database, control, and analytical systems used in financial planning and revenue reporting with a variety of systems to efficiently meet information, reporting, and decision making requirements.
Responsibilities
Monitor, measure, analyze and report on Circulation Revenue. Commercial Delivery Revenue and Distribution Operations.
• Develop and maintain an ongoing Revenue and Distribution expense forecast based on forecasted circulation volume and compared actuals to Plan and Forecast and provide narrative variance analysis.
• Report Commercial Delivery business cash flow performance by customers. Develop and maintain distribution revenue and operation cost metric.
• Manage the accounting close for designated Circulation departments each period.
• Work on cross-functional projects and perform ad-hoc analyses as requested by senior management.
• Use technical skill set to develop import and export processes to eliminate manual process and procedures.
• Work across other Business Units to support Shared Services projects
Qualifications:
• Bachelors in Finance/Accounting with two years related business experience.
• Excellent MS Excel skills including: pivot tables, lookups, advanced summing functions.
• Hyperion Essbase and Oracle experience preferred but not required.
• Must be a self-starter that is highly motivated, deadline and detail oriented, and understands a sense of urgency.
• Excellent written and verbal communications skills required.