Sr. Financial Analyst

Job Description

Responsibilities

Role Purpose:

Telemundo is looking for a highly motivated, detail-oriented and strategic Senior Finance Analyst to support the Content Finance team. The role will partner with finance leads, operational leads and controllership to manage essential reporting deliverables and business reporting needs.

Responsibilities:
• Conduct monthly accounting closing activities for assigned properties
• Build, maintain, and analyze forecasting models
• Assist with budgeting and Long range plans
• Identify key drivers impacting financial performance and analyze potential risks & opportunities
• Prepare presentations for senior management highlighting production cost performance against budgets
• Support Finance teams with FP&A planning and closing duties, including cash and P&L pacing, weekly forecast reporting, and variance analyses
• Work on special projects and ad hoc analyses that provide critical insights for senior management
• Review, approve and ensure payments are performed timely according to contractual obligations

Qualifications

Basic Requirements:
• At least 2 years of experience within Finance/Accounting field
• Bachelor's Degree in Finance, Accounting, or other related fields
• Strong proficiency in Excel and PowerPoint
• Experienced in using financial / accounting software and applications (SAP and BPC preferred)

Desired Characteristics:
• Ability to multitask and work in a fast-paced, deadline driven environment
• Excellent communication, leadership, interpersonal and organizational skills
• Ability to present financial information to a non-financial audience
• Strong attention to detail and analytical skills
• Team player and self-motivated
• Desire to learn about the business and grow within finance organization

Additional Requirements:
• Must be 18 years or older
• Must have a valid driver's license
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States
• Ability to work regular hours
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

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.

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Jobcode: Reference SBJ-gk8j50-18-117-229-13-42 in your application.