Financial Analyst, Operational Finance
About The Position
Reporting to the VP of Operational Finance for NBCU Media Group, the Financial Analyst, Operational Finance plays a critical role in supporting compensation and benefits (C&B) and headcount planning across the Media Group. This position offers exceptional visibility across NBCU’s diverse portfolio, including Universal Television Entertainment Group, Sports, Ad Sales, Platform Distribution & Partnerships, Global Streaming Platforms, Decision Sciences, and Media Group HQ. As part of the Operational Finance team, you will contribute to financial planning and analysis for centrally managed C&B costs. This role requires strong collaboration with cross-functional teams and provides an opportunity to influence key financial decisions that impact the entire Media Group.
Requirements
- Bachelor’s Degree in Accounting, Finance, Business or related field.
- Proficiency in PowerPoint and Excel.
- Analytical Thinker: Ability to interpret complex data, identify trends, and provide actionable insights.
- Detail-Oriented: Ensures accuracy in reporting, reconciliations, and financial analysis.
- Proactive & Self-Starter: Takes initiative to solve problems and improve processes without waiting for direction.
- Collaborative: Comfortable working across multiple teams, including HR, Finance, and Operational Finance.
- Team Player: Builds strong relationships, supports colleagues, and contributes to a positive, inclusive team culture.
- Adaptable: Thrives in a fast-paced, dynamic environment with shifting priorities.
Nice To Haves
- Strong Communication Skills: Can clearly present financial information to both finance and non-finance stakeholders.
- Tech-Savvy: Familiarity with financial systems such as SAP and planning tools like BPC; advanced Excel skills.
- Process Improvement Mindset: Looks for opportunities to streamline workflows and contribute to SOP development.
Responsibilities
- Partner with HR to monitor and forecast headcount for pacings, estimates, budgets, and long-range planning
- Support forecasting, reporting, and perform strategic and trend analysis
- Collaborate with on Ad Sales compensation and benefits (C&B) and headcount planning
- Coordinate with Operational Finance teams to prepare reporting packages for monthly pacings, estimates, budgets, and long-range plans
- Assist with monthly journal entries and financial close activities for Operational Finance
- Prepare and standardize quarterly reconciliations for C&B accruals, reclassifications, and allocation entries across Media Group
- Manage BPC submissions and validations for monthly and major estimate cycles
- Contribute to the development and documentation of standard operating procedures (SOPs) for Operational Finance workflows
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.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
