Job Description
Responsibilities:
Job Purpose:
The Senior FP&A Analyst will play an integral role on the News Group FP&A team and will support all aspects of financial planning cycles. The individual will partner with NBC News, MSNBC, and CNBC finance teams, as well as Corporate FP&A, with high exposure to News Group's CFO and SVP of FP&A. This role will report to the Director of FP&A for News Group.
Essential Responsibilities:
• Own consolidation of total News Group P&L and key metrics for all FP&A cycles, working with Director to synthesize information for News Group CFO, SVP of FP&A, and NBCU Corporate FP&A
• Support strategic growth efforts by owning Non-TV reporting, evaluating enhancement opportunities as the company invests in Non-TV growth
• Own monthly and quarterly Headcount processes, working across brands and with NBCU Corporate FP&A to accurately track and communicate changes
• Act as News Group and NBC News HQ Finance Manager. Partner with HQ function leads to effectively manage financial oversight, while owning monthly accounting and pacing activities
• Perform ad hoc analysis on behalf of group CFO and in response to Corporate requests
Qualifications/Requirements
Basic Qualifications:
• Bachelor's degree in Finance, Accounting or related field
• Minimum 2 years relevant work experience in Accounting and/or Finance
• Proficient in MS Office Suite particularly Excel and PowerPoint
• Experience in SAP/AOE/BPC is preferred
Eligibility Requirements:
• Interested candidates must submit a resume/CV online to be considered
• Must be willing to work in New York, NY
• Willingness to work extended hours with short notice during critical planning cycles
• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
• Must be fully vaccinated against COVID-19 at the commencement of employment or must undergo regular COVID-19 testing if Company determines your job position requires accessing an NBCUniversal worksite.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols
• Must be covered by Solutions, NBCU's Alternative Dispute Resolution Program
Desired Characteristics
Desired Characteristics:
• Experience working in FP&A
• Analytical mindset, curiosity, and initiative; expertise in leveraging and analyzing financial data and other KPI's to drive growth
• Ability to work across multiple functions and teams in a collaborative environment
• Interest in process improvement and how it translates to FP&A
• Strong oral and written communication skills, with interest in presenting to News Group Finance leaders
• Media/Entertainment experience preferred
Jobcode: Reference SBJ-gp09b0-3-81-144-39-42 in your application.