Financial Analyst

Job Description

Responsibilities

Exciting opportunity to work at the Entertainment Group, consisting of NBC Network, Bravo, E!, Oxygen, USA, Syfy, Universal Kids & Syndication Studios. This role falls within the FP&A finance team supporting the Entertainment Group (a business unit within the Television & Streaming division). The Financial Analyst will report into the Director of Operational Finance and support leaders across the various groups such as Marketing, Digital, and Press. Responsibilities include working cross functionally with operators and performing various FP&A tasks including estimates, budgets, and variance analysis.

Responsibilities:
• Assist Director with monthly financial updates to various operating leaders including performance vs budget, trends and thoughtful insights on how to best manage resources / maximize efficiency of spend.
• Support overall operational finance team with financial planning, estimates and reporting processes including, reviewing the general ledger, accruals, consolidation and financial variance commentary.
• Collaborate with Marketing teams for all related finance responsibilities including regular re-estimate submissions (pacing), support for invoices/vendor updates, review of potential risks and opportunities to plan and various ad hoc finance related requests.
• Maintain and update financial templates across operating areas and seek out opportunities to streamline/standardize processes and formats to ensure accurate reporting and reduce manual inputs.
• Serve as key point of contact for all operating teams for Purchasing Cards and Accounts Payable. Support operators in resolving any issues that may occur.

Qualifications
• Bachelors Degree in Business Administration, Accounting, Finance or related field.
• 0-2 years of experience in Accounting and/or Finance
• Proficient with MS Office – particularly Excel & PowerPoint
• General ledger experience, a plus
• Experience in SAP/BPC/Analysis for Excel, a plus

Desired Characteristics:
• Strong analytical skills
• Accuracy and attention to detail and deadlines
• Excellent organizational skills and ability to handle multiple projects simultaneously
• Self-starter who can work independently
• Strong interpersonal, oral and written communication skills
• Continuous improvement attitude, ability to seek out and implement internal or external best practices
• Strong computer/analysis skills, particularly Excel and PowerPoint

Additional Requirements:

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $62,000 - $75,000

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.
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Jobcode: Reference SBJ-r7w3zp-18-117-216-36-42 in your application.