The Finance Business Partner (FBP) is responsible for the day-to-day financial operations, reporting, and analysis for multiple business units within TEGNA. This role focuses on ensuring accurate financial data, managing budgets, tracking costs, and supporting operational teams with financial insights to drive efficiency and profitability.
Responsibilities:
•    Assist in the preparation of budgets and periodic forecasts
•    Track and report variances against budget, highlighting discrepancies to relevant teams
•    Prepare monthly and quarterly financial reports, ensuring accuracy and timeliness
•    Track content and sales costs, as well as other operational expenses
•    Process financial transactions related to expenses, vendor payments, and revenue recognition
•    Support month-end and year-end close activities, including reconciliations and accruals as appropriate
•    Ensure adherence to financial policies, internal controls, and audit requirements.
•    Support process improvements to enhance efficiency in financial operations
•    Other duties as necessary
Performance Measures
•    Satisfaction of GM and FP&A leadership
•    Accuracy and timeliness in forecasting, month-end processes, and budgets
•    Capability to manage financial tasks for multiple business units
Requirements:
•    3+ years in financial operations, accounting, or business support roles, preferably in the media or broadcasting industry
•    Bachelor's degree in Finance, Accounting, or a related field
•    Strong analytical, organizational, and problem-solving skills
•    Strong interpersonal and communication skills with the ability to collaborate across different teams
•    Ability to meet short/long term deadlines
•    Proficiency in Excel, ERP systems, and financial reporting tools.
•    Problem-solving mindset for resolving financial discrepancies

TEGNA is looking for an Accounting Manager to join our team at the NSSC. Duties for this position include, but are not limited to, review of general ledger transactions, complex balance sheet reconciliations and financial reports for TEGNA business units. The role requires strong problem solving, analytical and organizational skills. Has experience in commonly used concepts, practices, and procedures within financial reporting and accounting. Utilizes good judgment in maintaining essential job functions through planning, analysis and follow up. Takes initiative on tasks that will result in operational efficiencies. This is a hybrid position.

Responsibilities:
•    Participate actively in month-end close process by reviewing and analyzing monthly journal entries and reporting documents for TEGNA business units.
•    Review and analyze balance sheet accounts and their supporting documentation.
•    Supervise approximately 4-6 GL Accountants
•    Establish and maintain a superior customer service relationship with the sites.
•    Review various monthly reports and analysis for internal and external management and audit groups.
•    Utilize good judgment in maintaining essential job functions through planning, analysis and follow up.
•    Take initiative on tasks that will result in operational efficiencies.
•    Perform other duties as required, including special projects and potentially complete more complex Journal Entries or Balance Sheet Reconcilations.

Requirements:
•    Bachelor's degree is preferred in accounting or business-related concentration with 5-10 years of related experience.
•    Good problem solving, organizational and time management skills. Analytical and detailed oriented.
•    Excellent interpersonal and communication skills, with emphasis on superior customer service.
•    Good knowledge of US GAAP and Sarbanes Oxley requirements.
•    Strong systems orientation, with proficiency in Microsoft Office.
•    Oracle Cloud ERP general ledger knowledge preferred.
•    Shared service experience a plus.