Full Time Job

Sr. Analyst, E-Commerce

NBCUniversal

New York, NY 02-03-2021
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

Responsibilities

The Senior Financial Analyst is responsible for the accurate financial reporting and cash flow operations of NBCUniversal's newest e-Commerce business 'NBCUniversal Checkout'. This role will support the monthly accounting close process for e-Commerce sales and divisional overhead operating expenses. In addition to these core responsibilities, the Senior Financial Analyst will be a key contributor to developing automated processes and financial modeling for forecasting, planning, and budget. This role offers a unique opportunity to join a growing business e-Commerce initiative while also learning the larger NBCUniversal Advertising Sales business.

Duties and Responsibilities

Provide ongoing support to Director, Ad Sales Finance and VP, Content & e-Commerce to develop scalable financial reports for supporting the monthly accounting close and payment operations to participating third party merchandisers. Primary responsibilities include:
• Perform monthly accounting close for e-Commerce sales and overhead expenses– inclusive of journal entry preparation and revenue allocation across NBCU divisions
• Support the development of automated processes for remitting payments to sellers from our marketplace platform and ensuring accurate calculations / key controls
• Collaborate with the product and merchandise operations teams to accurately maintain data within our marketplace and commerce systems (Mirakl & Braintree)
• Coordinate payments to participating merchandise sellers
• Ensure necessary controllership reporting and maintenance of bank account & PayPal accounts
• Enforce compliance of NBCU payment operations (vendor setup and invoice processing) related to overhead expenses; process invoices for support of overhead budget
• Complete quarterly balance sheet account reconciliations
• Prepare 1099K reporting for corporate tax team

Qualifications/Requirements
• Four-year degree (B.A., B.S.) from an accredited college or university, preferably in Finance or related field
• Minimum of 3 years finance experience

Eligibility Requirements
• Willingness to travel and work overtime, and on weekends with short notice
• Must be willing to work in New York, NY
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States
• Must be 18 years or older

Desired Characteristics

Desired Characteristics
• Previous financial reporting for an e-Commerce marketplace involving various revenue share participants
• Strong analytic, financial modeling and critical thinking skills
• Advanced Microsoft Excel skills
• Strong work ethic and follow-through
• Flexible and able to take on new challenges as they arise
• Process oriented with an emphasis on controllership
• Excellent interpersonal skills – Ability to work well and communicate effectively in a cross functional, matrix environment

Location
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