MLB Network

Financial Analyst, FP&A and Systems

Secaucus, NJ, US$90,000-$100,000Posted 15 days ago

Job Description

MLB Network seeks a Financial Analyst with strong knowledge of Financial Planning and Analysis (FP&A) to identify issues and trends, make proactive and insightful recommendations, and perform accurate financial analysis in the preparation of budgets, forecasts and long-range plans for MLB Network (MLBN). The Financial Analyst will also serve as the Systems expert for all system and reporting functions in the Finance department. This role is expected to be a high performer who can operate effectively in a fast-paced and dynamic environment. The Analyst will work directly with finance leadership supporting the financial planning, analysis and reporting activities across MLB Network, MLB Local Media, and other affiliated entities.

Responsibilities

Financial Planning & Analysis

  • Support the monthly close process, including journal entry preparation and posting, flash reporting, and variance analysis across operating budgets.
  • Assist with annual budgeting and quarterly forecasting cycles, including departmental submissions and consolidation.
  • Prepare financial presentations and executive-level reporting for CFO and senior leadership.
  • Maintain and improve models supporting partnership economics, outside production, and intercompany activity.
  • Develop working knowledge of MLB Network's lines of business, including Outside Production partnerships, local media, and workforce economics, and take ownership of the financial analysis supporting each area.

Systems & Process

  • Build and maintain automated workflows that connect financial data across ERP, reporting, and operational systems.
  • Develop and own data extracts, reconciliations, and reporting pipelines that support the close process.
  • Partner with IT and Finance on systems implementation and integration work (ERP, HR/payroll systems, reporting platforms).
  • Identify manual processes and develop scalable solutions to improve efficiency and operational effectiveness.

Stakeholder Partnership...

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