Job Description
NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Job Description
Role Overview:
The Senior Financial Analyst, TV Networks will report to the Manager, TV Networks and serve as key member of the Controllership Group within the TV Networks Group at Versant Media. The TV Networks Group includes the best brands in the industry, including MSNBC, CNBC, E!, Oxygen, SyFy, USA Network and various sports properties that air on these networks. This role provides an outstanding opportunity to learn about the entertainment industry. The ideal candidate will possess strong analytical capabilities, a keen attention to detail, and a collaborative approach to support the monthly and quarterly financial close processes.
Key Responsibilities:
• Support the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and timely recording of transactions in accordance with US GAAP, internal controls, and company policies
• Prepare and post journal entries with a focus on linear distribution, advertising, and other revenue streams
• Maintain and complete assigned Blackline account reconciliations, ensuring timely certification, proper backup, and resolution of reconciling items
• Support preparation and delivery of regular and ad hoc reporting packages for financial statements (Income Statement, Balance Sheet, and Cash Flow) and management review
• Assist in maintaining and improving close documentation, reconciliation standards, and recurring processes
• Assist with Sarbanes-Oxley (SOX) compliance activities by maintaining and updating control documentation and supporting audit requests
• Collaborate across the broader Controllership & Finance organizations to support consistency, alignment, and effective execution of close and reporting processes
Qualifications
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• Minimum of 2+ years of Accounting and/or Finance experience, preferably in the entertainment industry.
• Knowledge of general accounting practices and financial accounting standards.
• Experience working in a publicly traded company or a Big 4 accounting firm a plus.
• Understanding of US GAAP and SOX compliance requirements is preferred.
• Base proficiency in ERP systems is preferred.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and a commitment to accuracy and transparency.
Additional Information:
• Hybrid: This position has been designated as hybrid, generally contributing from the Englewood Cliffs, NJ office a minimum of three days per week. Subject to change based on Manager discussion or business need.
• 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.
• Salary range: $80,000 - $95,000
Jobcode: Reference SBJ-j6z05e-216-73-216-110-42 in your application.