Sr. Financial Analyst, NBC News
About The Position
The Senior Financial Analyst, NBC News will be responsible for operational finance, primarily focusing on production cost management. This role involves supporting the preparation, analysis, and reporting of operational expenses, including compensation, benefits, and variable production costs, for monthly pacing, quarterly forecasts, annual budgets, and strategic initiatives. The analyst will also assist with the monthly close process, lead regular cost tracking for production teams, support management reporting, manage headcount reporting in partnership with Human Resources, and serve as the primary finance contact for corporate card and accounts payable requirements. The position requires identifying risks and opportunities and partnering with operators to support day-to-day business needs. 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
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
