The Planning and Operations Analyst for National Geographic's Production Operations & Budget Planning team is responsible for day-to-day financial and accounting management for all departments (Production Services, Content Operations, Editorial Operations, Engineering, and Facilities) and productions including: invoice processing, tracking and payments, purchase order administration, vendor onboarding and assisting vendors with activation of profiles, resolution of payment and system issues through SAP and Coupa, tax forms and banking details, resolving blocks and pause payment, enhancing accounting processes to improve efficiency. The position manages across several department's reporting, reviewing, and adjusting monthly budgets, yearly budget forecasts, monthly actuals summaries and financial reports while maintaining several show trackers, WBS cost tracking and other pertinent tracking documents, as well as monthly oversight of departmental timesheet administration, PTO and overtime audits, labor cost reclassifications, and operational reporting.