NBCUniversal

NBCUniversal

Senior Financial Analyst

New York, NEW YORK, United States · Senior

Sponsorship not specified$80k-$90kDetected 20 days ago
Financial ModelingAccountingForecastingBudgetingExcelSAPFP&ASupply ChainCustomer SupportEpicCommunicationTime ManagementPublic SpeakingMicrosoft Office

About the role

  • NBCUniversal is one of the world's leading media and entertainment companies.
  • NBCUniversal is a subsidiary of Comcast Corporation.
  • Visit www.nbcuniversal.com for more information.

Responsibilities

  • We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences.
  • We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.
  • We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
  • The Senior Financial Analyst will support O&T's OCF & Headcount financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis.
  • This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance.
  • Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions
  • Develop and maintain relationships with operational finance to understand business drivers and support decision-making
  • Drive continuous improvement and simplification of FP&A processes and systems
  • Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements
  • Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure

Nice to have

  • Bachelor's degree in Finance, Accounting or related field
  • 2+ years of experience in Finance, FP&A experience preferred
  • Must be proficient with MS Office Suite products - particularly advanced Excel and PowerPoint skills
  • Knowledge of Essbase, SAP, and BPC preferred

Compensation

  • $80,000 - $90,000
  • As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.
  • You can submit your request to AccessibilitySupport@nbcuni.com.
  • This role will aid in tracking and consolidating approximately $1.5B of annual OCF across a variety of business lines within the O&T portfolio.
  • Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations

Benefits

  • This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.

Company info

  • The Company reserves the right to change in-office requirements at any time.
  • Our impact is rooted in improving the communities where our employees, customers, and audiences live and work.

Visa & Work Authorization

  • ithout regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership i
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This listing is sourced directly from NBCUniversal's careers page and normalized into a canonical job model.