Sr. Financial Analyst, NBC News
About The Position
NBCUniversal is one of the world's leading media and entertainment companies, creating world-class content distributed across its portfolio of film, television, and streaming, and brought to life through global theme park destinations, consumer products, and experiences. They own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock. NBCUniversal produces and distributes premier filmed entertainment and programming through Universal Pictures, DreamWorks Animation, Focus Features, and the four global television studios under the Universal Studio Group banner, and operates industry-leading theme parks and experiences worldwide. NBCUniversal is a subsidiary of Comcast Corporation. The company is committed to improving the communities where its employees, customers, and audiences live and work, with a tradition of giving back and ensuring employees have opportunities to serve their communities, championing an inclusive culture and striving to attract and develop a talented workforce. The Senior Financial Analyst, NBC News will have operational finance responsibilities, focusing primarily on production cost management. Key responsibilities include pacing & monthly close, management reporting, and operational support for various production teams. This role reports into the Sr. Director Finance, NBC News.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 2+ years of relevant experience.
- Strong understanding of GAAP and financial statements.
- Excellent computer and analytical skills, particularly in Excel and PowerPoint.
- Proficient use of SAP/Analysis for Office/BPC or similar accounting software.
- Hybrid schedule, which requires contributing from the office a minimum of four days per week.
Responsibilities
- Support the preparation, analysis and reporting of operational expenses, including compensation and benefits, and variable production costs, for monthly pacing quarterly forecasts, annual budgets, and strategic initiatives
- Assist with monthly close process by preparing journal entries, variance analysis, and account reconciliations.
- Lead regular cost tracking for production teams including maintenance of standard reporting packages, dashboards and other ad-hoc analysis
- Support management reporting across income, cash flow and balance sheet statements
- Manage headcount reporting in partnership with Human Resources
- Help to identify risks and opportunities
- Partner with operators to support day to day business needs, and serve as the primary finance contact for any corporate card and accounts payable requirements
- Communicate results and metrics in a timely manner
Benefits
- medical insurance
- dental insurance
- vision insurance
- 401(k)
- paid leave
- tuition reimbursement
- a variety of other discounts and perks
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees
