Sr. Financial Analyst
This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
About The Position
NBCUniversal’s Finance group has an opening for an experienced Senior Financial Analyst within the Financial Planning & Analysis team supporting our West Coast Studio Operations division. The role involves assisting in financial analysis by gathering, grouping, and graphically presenting data utilizing spreadsheet applications. The analyst will utilize statistical data to perform trend and variance analysis, maintain standard financial reports, and assist management in the development of annual budgets, estimates, year-end reconciliation, and long-range plans. The position requires close collaboration with operations finance on monthly, quarterly, and annual accounting closes, reporting, and variance analysis. The analyst will work with the finance team and operating groups to prepare and consolidate Plans & Estimates for management, analyze data provided by operators, develop reports, and conduct opportunity and risk analysis. Additionally, the analyst will support the Senior Manager in owning the local Hyperion Essbase budgeting system, ensuring synchronization with the General Ledger, and provide recommendations for changes as needed. The role also includes preparing various period-end and ad hoc financial and operations-based reports and variance analysis for Studio Operations Divisional and corporate management, analyzing monthly headcount against prior periods and plan, managing consolidation and communication of space allocations, and preparing ad hoc operating analyses for strategic initiatives.
