Sr Analyst, Financial Reporting

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
The Senior Analyst, Financial Reporting will assist with the execution of close and consolidation activities supporting the Corporate Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and contribute to process documentation, system inputs, and reporting accuracy.

Key Responsibilities
• Prepare monthly journal entries for FX, allocations, and top-side adjustments in SAP and OneStream
• Assist with loading and reconciling financial data within OneStream; resolve errors and ensure proper mapping
• Maintain the financial close tracker, status updates, and issue logs; follow up on pending items
• Complete assigned Blackline reconciliations and support clearing of aged or unreconciled items
• Assist in preparing flux analysis templates and populating variances for key P&L and balance sheet accounts
• Track and input non-cash activity for use in cash flow statement preparation
• Support data pulls, tie-outs, and backups for consolidated internal reporting and leadership decks
• Coordinate with Financial Systems team for OneStream mapping updates or validation of changes
• Support audit requests, including gathering supporting documentation and populating request lists
• Maintain SOPs and internal process documentation for recurring tasks; identify areas for automation or improvement
• Attend and contribute to recurring close meetings and status updates with Controllership and business teams
Qualifications
Qualifications
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
• 2+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
• Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
• Understanding of SEC reporting, US GAAP, and SOX compliance requirements.
• Base proficiency in financial reporting software and ERP systems 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 office, a minimum of three days per week.
• Must be willing to work in the Englewood Cliffs, NJ office.
• 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 benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $80,000-$95,000

Jobcode: Reference SBJ-mk4wnv-216-73-216-107-42 in your application.