Sr. Financial Analyst - Global Consolidations

NBCUniversal•Universal City, CA

2d•$80,000 - $95,000•Hybrid

About The Position

As a key member of the Universal Products & Experiences (UP&E) FP&A team, the Senior Financial Analyst, Global Finance Consumer Product will be responsible for providing operational and financial support to the Finance Consumer Products Business Unit. The primary focus will be to consolidate financial planning and analysis of the Global Consumer Products business. The qualified candidate must be able to multi-task and balance priorities on competing initiatives and deadlines. 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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $80,000 - $95,000

Requirements

3+ years of professional experience in FP&A and/or Finance related fields combined
Bachelor’s degree in finance or related field
Excellent Excel, financial analytical skills are essential
Advanced Microsoft Excel proficiency (Power Query) necessary
Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting
Experience with SAP preferred (S4/SAC)

Nice To Haves

Experience in Consumer Products or Consolidations a plus
Excellent communication skills, both verbal and written
Consistently displays persistence, accountability, and flexibility
Continuous improvement attitude, ability to seek out and implement best practices
Ability to work independently as well as part of a team in this fast-paced environment
Strong analytics and problem-solving skills, with demonstrated initiative
Ability to multi-task and prioritize work assignments and work well under pressure
Exhibit strong analytical, technical and research skills
Must be accurate, highly organized with great attention to detail

Responsibilities

Support Finance Manager with Global Consumer Products P&L consolidations during financial cycles across Forecast, Budget, Long Range Plan, Quarter end close and Head Quarters pacing, including deck presentations.
Responsible for updating data models for the Global Consumer Products Revenue Forecast including maintaining global master mapping files.
Create and maintain historical data files and dashboards that deliver real time visibility into performance that provides compelling insights to leadership.
Key contributor for the monthly and quarter close processes partnering with controllership on close deliverables.
Support Finance Managers with cost-related activities and deliverables including Overhead and T&E actualization and maintenance of direct cost files and WBSE hierarchies.
Perform variance analysis and regularly reconcile for accuracy and completeness.
Act as a liaison with other departments within UP&E, including Controllership, FP&A counterparts around the world, IT, and Contract Operations.
Partner with Finance to ensure companywide financial goals and objectives are being met timely and efficiently.
Lead/assist special projects and other duties as assigned.