Full Time Job

Senior Financial Analyst, Operational Finance


New York, NY 09-14-2022
  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

At Peacock, the dynamic new streaming service from NBCUniversal you'll find more than a job. Here you'll find a fast-paced, high-flying team of unique birds who want to be at the epicenter of technology, sports, news, tv, movies and more. We work hard to connect people to what they love, each other and the world around them by creating shared experiences through culture-defining entertainment. As a company, we embrace the power of difference. Our team is committed to creating an organization that champions diversity and inclusivity for all by curating content and a workforce that represents the world around us. We continue to challenge ourselves and the industry by being customer-centric, data-driven creatures of innovation. At Peacock, we are determined to forge the next frontier of streaming through creativity, teamwork, and talent. Here you can fly to new heights! Senior Financial Analyst, Operational Finance, Peacock Responsibilities
• Support Director in financial aspects of the Direct-to-Consumer Marketing, Press, Research Budgets & KPIs. Potential to take on oversight of additional budgets as the Peacock finance organization evolves.
• Contribute to financial planning (annual budget, long range planning, operating reviews, monthly pacing), and preparing presentation packages for leadership
• Responsible for day-to-day financial operations, monthly close process & maintenance of detailed pacing file (including invoice tracking).
• In coordination with the FP&A and Controllership team, evaluate financial actuals/forecast, provide variance analysis, and identify risks/opportunities
• Support Director in financial analysis/ROI for new marketing investments and develop deep understanding of Marketing, PR and Research key performance indicators (i.e. CAC, CPA, gross adds, subscribers, spend, etc.)

• 2-3 years experience in a finance or accounting role
• Advanced Excel and Powerpoint User
• Experience with ERP systems, such as SAP
• 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.

Desired Characteristics
• Detail oriented and a critical thinker, able to solve challenges as they arise
• Excellent judgment and problem-solving skills; ability to provide solutions that address the issues/concerns
• Robust interpersonal skills and a team-player
• Ability to work independently, execute, and thrive in a fast-paced environment
• Strong interest in television and technology

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-g30869-18-208-187-128-42 in your application.