Sr. Financial Analyst, DTC & Intl

Job Description

Responsibilities

Reporting to the Director of FP&A, this key role on the Direct-to-Consumer finance team is responsible for planning and reporting for NBCUniversal's Direct to Consumer and International consolidated financial results. The role provides the unique opportunity to become a member NBCUniversal's expanding Direct-to-Consumer business, including the Peacock streaming business. The role will have the ability to gain an in-depth view and understanding of the Peacock streaming business and the growth and expansion of that business internationally. The Sr. Financial Analyst, Financial Planning and Analysis will assist in the areas of financial planning and analysis, and the consolidated reporting of the Direct-to-Consumer results, including Peacock, International Networks business and Fandango.

Responsibilities
• Responsible for forecasting, reporting, and strategic analysis of NBCUniversal's Direct-to-Consumer business, including Peacock, International Networks, Fandango, and OneApp product and technology teams. Provide high level financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.
• Assist in the Long Range Plan and Budget processes, including analyzing business unit operating plans and goals, reviewing budget proposals, and preparing variance analysis and supporting documentation.
• Aggregate financial and operational insights for NBCU's Corporate finance team in preparation of pacings and quarter closes.
• Support Director, FP&A in preparing all TV&S and Corporate FP&A data request submissions on behalf of the Direct-to-Consumer business, working with the Fandango and International Networks finance teams to consolidate financial results and provide variance explanations.
• Foster collaboration and streamline processes across the internal Peacock teams to gather information and insights for weekly reporting and monthly financial pacing reports.
• Ensure all financial statements and reports are prepared and presented in a timely manner, including income statements, balance sheets, cash-flow statements and variance analyses.
• Work closely with the Corporate Controllership team to maintain and enhance strong controllership environment.
• Assist in the implementation and ongoing administration of the BPC reporting tool. Utilize the tool to build push button reporting for management view financials.
• Help prepare PowerPoint presentations for senior management, including operating reviews and leadership town halls/offsites.

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: $70,000- $95,000

Qualifications
• Bachelor's degree in Finance, Accounting or related field
• Minimum two (2) years of finance or accounting experience
• Finance and accounting skills, including Financial Planning and Analysis
• Proficient with PowerPoint and Excel
• 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-d8mo7q-52-14-221-113-42 in your application.