Senior Financial Analyst, NBC News Group

NBCUniversalNew York, NY
Hybrid

About The Position

The Senior Financial Analyst will be responsible for direct management of the News Group Marketing budget and several other News Group HQ P&Ls. They will also have critical reporting and analysis responsibilities for the portfolio-wide News Group Capital budget. As an operational finance lead, this team member will partner with production executives to implement strategic initiatives, prepare & maintain budgetary commitments, and support daily operations. This role reports into the Sr. Director of Finance, NBC News Group.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 2+ years of relevant experience.
  • Excellent computer / analytical skills, particularly in Excel and PowerPoint.
  • Proficient use of SAP/Business Warehouse/BPC or similar accounting software.

Nice To Haves

  • Ability to prioritize and meet deadlines with accuracy.
  • Excellent written and oral communication skills.
  • Demonstrated leadership skills.
  • High energy and ability to multi-task.

Responsibilities

  • Managing the P&Ls for the NBC News Marketing and News HQ departments (including preparing budgets, submitting regular financial pacing updates, partnering with production executives, and identifying risks and opportunities)
  • Leading regular capital expenditure analyses to monitor investments in on-air production equipment, studio infrastructure, and digital product development
  • Partnering with technical leaders on a variety of strategic initiatives designed to streamline operations, manage cost, and enhance business decision-making
  • Preparing executive updates for senior management and distilling complex information into simple, actionable insights
  • Completing monthly close deliverables for all managed departments (including journal entries, variance analysis, headcount analysis, and balance sheet account reconciliations)
  • Facilitating daily operations for all managed departments (including accounts payable transactions and T&E/PCard compliance)

Benefits

  • medical, dental and vision insurance
  • 401(k)
  • paid leave
  • tuition reimbursement
  • a variety of other discounts and perks
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