Sr. Financial Analyst

NBCUniversal•Miami, FL

5h•Hybrid

About The Position

Role Purpose: The Senior Financial Analyst is responsible for supporting financial reporting of scripted and non-scripted productions, ensuring adherence to NBC policies. This role is also responsible for maintaining disciplined oversight of production budgets.

Requirements

Minimum 3 years of experience within Finance/Accounting field
Minimum 2 years of experience in the Finance television production field (preferred)
Must be fluent in Spanish (speak, read & write)
Bachelor’s degree in finance, Accounting, or other related fields
Strong proficiency in MS Office Word, Excel and PowerPoint
Experienced in using financial/accounting software and applications
Hybrid Office environment (4 days in the office per week)
Must be willing to work in the greater Miami, Florida area
Must be 18 years or older
Must have unrestricted work authorization to work in the United States.

Nice To Haves

Ability to multitask and work in a fast paced, dead-line driven environment
Excellent communication, leadership, interpersonal and organizational skills
Strong attention to detail and analytical skills
Team player and self-motivated
Customer service oriented

Responsibilities

Prepare production budgets and identify key financial risks and assumptions.
Prepare production forecasts and dashboards for production leadership and finance executives
Track and analyze actual spend versus approved budgets
Identify financial risks and opportunities and recommend solutions to prevent budget overages
Support monthly and quarterly close processes, cash pacing and production cost reporting
Prepare monthly Programming Liability and Production Entertainment trackers for Content Programming team
Prepare journal entries and reconciliations, as required
Review and process payments in accordance with contractual terms
Process third‑party billings in accordance with contractual terms and agreements.
Ensure compliance with corporate policies, workflows, documentation standards, and ad-hoc reporting requirements
Partner with Production, Production Management, HR, Legal, IT, EHS, Operations & Technology, Compliance, Controllership, and Sourcing to support operational needs
Provide ad hoc analysis, as needed