Senior Financial Analyst, Production & Operations

NBCUniversal•New York, NY

1d•Hybrid

About The Position

An integral member of the Production & Operations Finance team, the Senior Financial Analyst helps manage Rockefeller Center Operations (RCO) budgeting, forecasting, and reporting for capital and space allocations, along with ad hoc financial analysis. The role consolidates and reports actuals, quarterly estimates, strategic and operating plans, and related budget variances; supports monthly close activities; and provides financial analysis and reporting to RCO and its operating and FP&A partners. The position also maintains facilities space allocations, develops capital budget plans with the RCO Project Management team, and supports expense tracking, financial models, and allocation processes. This position follows a hybrid schedule, requiring work from the office at least four days per week. The company may change in-office requirements. The role is eligible for company-sponsored benefits.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least 2 years of experience in Finance.
Proficiency with Microsoft Office Suite, particularly advanced Excel and PowerPoint skills.
Exceptional financial modeling and analysis skills, including experience with forecasting, budgeting, and variance analysis.
Excellent communication and presentation skills, including the ability to communicate concise financial information to stakeholders across operations, controllership, FP&A, and senior leadership.
Ability to work as a team player in a cross-functional environment and willingness to contribute to projects to meet department goals.
Ability to quickly grasp new concepts and solve problems independently.
Strong organization and time-management skills, including the ability to manage multiple assignments, meet tight deadlines, and work effectively under pressure.
Outstanding interpersonal skills.
Continuous-improvement mindset and ability to seek out and implement best practices.
Ability to work in a fast-paced, dynamic environment.

Nice To Haves

Knowledge of SAP or a similar application.
Experience in the Media or Facilities industry.

Responsibilities

Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances versus budget.
Coordinate monthly closes for the Finance Manager, including helping process recurring journal entries and manage actuals-versus-budget reconciliation.
Perform standard and special analyses of RCO operations and financial performance, and serve as a point of contact for financial questions from operating and FP&A partners.
Own and maintain Facilities space allocations.
Create ad hoc financial reports and models to support evolving business needs.
Work with the RCO Project Management team to build capital budget plans.
Create, update, and maintain files for budgeting and expense tracking.
Identify opportunities to build or enhance current models.
Answer ad hoc requests as necessary.
Maintain up-to-date finance process documentation.
Post monthly and quarterly allocations, cross charges, and intercompany transfers.