Sr. Financial Analyst

NBCUniversal • New York, NY

48d • Hybrid

About The Position

This role serves as a key position in the NBCU Local finance department. This role will be responsible for assisting with the day-to-day, cyclical and ad hoc financial responsibilities and requires an understanding of accounting/finance and the ability to partner with multiple business units, FP&A, and Local Stations. The Senior Analyst reports to the Director of FP&A, Local. A key player in NBCUniversal’s strategic and financial planning processes and their tactical implementation (Budget, monthly estimates, Pacing, etc.)

Requirements

• Bachelor’s degree in Finance, Accounting, or related field - or equivalent work experience
• 2+ years of experience in Finance or Accounting
• Proficient in Microsoft Office and a Windows environment, including advanced Excel and PowerPoint skills

Nice To Haves

• Prior experience in digital media/media/entertainment industry
• Flexible mindset to take on new challenges outside of the job description as they arise
• Demonstrated system aptitude and knowledge of financial reporting software a plus (SAP & BPC)
• Strong communication and interpersonal skills
• Self-starter: can work independently and take initiative in challenging situations
• Proven ability to work efficiently, effectively, and proactively in a fast-paced and deadline-oriented environment
• Ability to set and manage priorities to meet deadlines

Responsibilities

• Support monthly and quarterly closing processes (e.g., analyze departmental expenses, calculate required accruals, create journal entries, and take lead to ensure all expenses are captured and stated properly)
• Assist in monthly forecasting and managing operational expenses in partnership with the leadership team
• Assist in the preparation of annual budget, estimates, and long-range plan
• Assist with internal management reporting – P&L, Close Package, Headcount
• Resolve vendor setup and payment issues – act as liaison with Accounts Payable team
• Track spending against budget and partner with the various operators to ensure spending remains within approved limits
• Own the processes for 3rd party revenue share, distribution expense, programming expense and amortization schedules
• Ad hoc variance analysis and projects

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees