Senior Financial Analyst

NBCUniversal•New York, NY

1d•$80,000 - $90,000•Hybrid

About The Position

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 will aid in tracking and consolidating approximately $1.5B of annual OCF across a variety of business lines within the O&T portfolio. 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. The role will report to the Manager of FP&A.

Requirements

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
Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization
Exceptional attention to detail
Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals
Ability to quickly grasp new concepts and problem solve independently
Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
Outstanding interpersonal skills
Continuous improvement attitude, ability to seek out and implement best practices
Ability to work in a fast-paced, dynamic environment

Nice To Haves

Experience in the Media / Tech industry is a plus

Responsibilities

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
Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions
Track, reconcile, and report headcount
Ensure accuracy and completeness of financial data
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
Assist with various ad-hoc analyses/requests
Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements