This position provides financial analysis and support, financial process & reporting rigor, financial performance management, and direction to a path to achieve long-term goals focused on the following departments: Content Partnerships and Production.

Major Responsibilities

• Support the development of the annual 3-year business plan & quarterly projection process, including revenue outlook, staffing/human resource plans, expense management, cash flow estimates, and new investment opportunity pitches
• Partner closely with Controllers Group during month end close process to ensure P&L accuracy.  Jointly review revenue recognition, internal production billings, prepaid balance sheet account, purchase orders and open invoices to determine monthly entries.  Prepare accruals and reclasses as needed.
• Support newly signed revenue contracts including tracking in a deal management system, reviewing and analyzing partner reporting, managing A/R aging schedules and collections.
• Perform monthly and quarterly financial tracking, reporting and variance analysis. Identify areas of risk or opportunity.
• Partner with Senior League Finance team members to communicate monthly results to Department Senior Management, NBA Finance/Accounting team, and supported business groups & sub-groups.