Full Time Job

FP&A Analyst


Miami, FL 09-14-2022
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  • Paid
  • Full Time
Job Description

The FP&A Analyst will support the Finance Department by preparing financial reports for budgeting and monthly forecasting. This position will be involved in business expansion, transition and Joint Venture projects. The role will field an increased volume of information requests from both the business and corporate areas. This includes assuring accuracy of reports, variance analysis, and financial modeling.

Job Duties
• Provide support for annual planning cycle deliverables: Long Range Plan (LRP), budget, quarterly forecasts, pacings, etc.
• Ensure accuracy of quarterly financial reporting
• Assist in identifying business risks and opportunities and incorporating them in the monthly forecasts
• Assist with preparation of PowerPoint presentations for LRP, budgets and quarterly results
• Special projects & ad hoc analysis as required by management
• Work on ad hoc projects handed from management
• Support the Operations and Marketing team
• Create reconciliations from actuals, conduct analysis from data received from the regions, and create reports to give to management.
• Work to support the marketing, research, and Creative Solution department, relating to budgets, forecasts, daily activity in Allocadia application.
• Support the Operation in PO creation and completed the good received and approved of the invoices in SAP.
• Responsible to maintain updated and accrued Allocadia application.
• Maintain good relationships with all teams to ensure accurate information is retrieved to avoid errors.


Basic Requirements:
• Bachelor's degree in Business, Finance, Accounting, or equivalent required. MBA preferred
• Expert level in Microsoft Excel skills and high level of proficiency in PowerPoint
• Good working knowledge of systems such as SAP, BW, BPC, SMART, SNAP, Tableau
• Language: English, Spanish is a plus

Desired Characteristics:
• Experience analyzing data and business metrics preferably in the Entertainment industry
• Experience with bottom-up forecasting is a plus
• Excellent attention to detail with proven ability to resolve problems
• Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure.
• Excellent verbal and written communication skills
• Ability to adapt and work well in a rapidly changing environment
• Possesses teamwork & collaboration skills

Additional Requirements:
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in USA
• 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 adhere to enhanced protocols in select work settings or where jurisdictionally mandated.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.

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.

Jobcode: Reference SBJ-r70bvp-18-208-132-74-42 in your application.