This role reports to the Manager, Cash and Revenue Operations (CRO). The position will provide support for HBO’s domestic subscription revenue business primarily by providing analytical and statistical information on subscriber and financial performance of assigned HBO affiliates.
Provide analytical and statistical information surrounding annual subscription revenue of assigned HBO affiliates (including key accounts). Including, but not limited to:
Preparing monthly, quarterly, and yearly comparative analysis/financial reporting which allow for the examination of trends (e.g., subscriber and financial performance, P&L)
Evaluate and interpret contractual provisions and implement economic terms in the billing system, as well as set up accruals for proposed deals ensuring all information is current and accurate (e.g., revenue, subs, rates, payments)
Prepare journal entries for monthly accounting close process
Perform monthly account analyses and reconciliations to identify and resolve issues with affiliates
Establish audit scope of affiliates and work closely with affiliate to resolve outstanding issues
Research financial information/business needs
Effectively communicate with affiliate’s financial management, as well as interaction with HBO’s Global Domestic Network Distribution and Legal personnel
Lead or participate in special projects/task forces
Perform credit reviews and analyses for prospective affiliates to determine the clients’ credit worthiness and the financial requirements that may be needed in order for HBO to do business with the affiliate (i.e., security deposit, letter of credit).
Proactively identify and recommend process improvements in order to optimize efficiencies, improve the quality of analyses, and develop value-added executive summaries for Management
BS/BA in Finance, Accounting, or related discipline
Minimum 3 years experience in Finance, Accounting or related field
Strong knowledge of accounting principles (e.g., general ledger, SOX requirements, internal/external audit requests), financial systems and reporting (e.g., Oracle E-Business Suite), and solid MS Office skills (strong Excel)
Strong work ethic and solid analytical, technical, organizational, leadership, interpersonal, and customer service skills
Highly motivated self-starter with the ability to handle multiple tasks and adhere to strict deadlines
Strong oral and written communication skills and the ability to communicate effectively and tactfully
America's most successful premium television company, Home Box Office delivers two 24-hour pay television services—HBO®and Cinemax®. HBO continues to take advantage of the latest technological innovations with advancements that include the availability of HBO programming online though HBO GOSM and MAX GOSM, as well as HBO On Demand® and Cinemax On Demand® in HD. Just as HBO is a company noted for its commitment to excellence in the products and services it delivers to consumers, it makes the extra effort to create a work environment in which fairness, equity, trust, and individual responsibility are valued. HBO is committed to retaining and recruiting skilled and motivated employees, placing a priority on qualified team players who contribute to the diversity of their workforce. HBO offers competitive benefits to include medical, dental, vision, a matched 401(k) plan, flexible spending, a commuter benefit program and tuition reimbursement.
HBO is an equal employment opportunity employer. HBO does not discriminate against any applicant or employee based on race, color, religion, national origin, gender, age, sexual orientation, gender identity or expression, marital status, mental or physical disability, and genetic information, or any other basis protected by applicable law. HBO also prohibits harassment of applicants or employees based on any of these protected categories.