Sr. Analyst, Financial Reporting

NBCUniversal•New York, NY

7h•$80,000 - $95,000•Hybrid

About The Position

NBCUniversal is seeking a Sr. Analyst, Financial Reporting to perform critical financial statement analysis on a quarterly basis, assist in the preparation of a quarterly balance sheet reporting package for NBCU finance leadership and Comcast. This role is responsible for the collection, consolidation and analysis of financial information underlying the financial statements, footnotes and supporting schedules. The analyst will support the Comcast SEC reporting team in all aspects of quarterly and annual SEC filings, and work with NBCU business controllership teams to gather and support information necessary to address new accounting standard implementations. Additionally, the role involves identifying opportunities for greater transparency, consistency, and efficiencies in gathering and reporting information, and working closely with NBCU business controllership and the NBCU Technical Accounting and Policy teams on matters impacting financial statement and footnote presentation and disclosure. The analyst will establish and maintain a close working relationship with NBCU business unit FP&A teams, contribute in developing responses to standard and ad-hoc inquiries and requests from NBCU finance leadership, and participate in ad hoc projects, including system implementations, AI and automation initiatives, supporting the corporate controllership team with technical accounting research, peer comparison disclosures, acquisitions/divestitures & due diligence activities.

Requirements

2+ years of related work experience
Bachelor's or master’s degree in accounting
Ability to take direction and work independently
Reasoning skills and an ability to perform thorough and complex financial statement analytics
Proficiency with Microsoft Excel, PowerPoint, Word
Excellent oral and written communication skills

Nice To Haves

CPA strongly preferred
1+ years of public accounting experience
Solid understanding of US GAAP and SEC accounting and disclosure standards
Interest in Media industry
Internal/external financial reporting experience
SAP & Analysis for Office “AOE” knowledge

Responsibilities

Perform critical financial statement analysis on a quarterly basis; assist in the preparation of a quarterly balance sheet reporting package for NBCU finance leadership and Comcast
Responsible for the collection, consolidation and analysis of financial information underlying the financial statements, footnotes and supporting schedules
Support the Comcast SEC reporting team in all aspects of quarterly and annual SEC filings
Work with NBCU business controllership teams to gather and support information necessary to address new accounting standard implementations
Support the team to identify opportunities for greater transparency, consistency, and efficiencies in gathering and reporting information to support our external financial statements
Work closely with NBCU business controllership and the NBCU Technical Accounting and Policy teams on matters impacting financial statement and footnote presentation and disclosure
Establish and maintain a close working relationship with NBCU business unit FP&A teams. Contribute in developing responses to standard and ad-hoc inquiries and requests from NBCU finance leadership.
Participate in ad hoc projects, including system implementations, AI and automation initiatives, supporting the corporate controllership team with technical accounting research, peer comparison disclosures, acquisitions/divestitures & due diligence activities