146 applicants

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Company

Original Job Post

NBCUniversal · 4 days ago

Senior Financial Analyst - Technical Operations

Englewood Cliffs, NJ

Full-time

Onsite

Mid Level

2+ years exp

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BroadcastingMedia and Entertainment

H1B Sponsorship

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Responsibilities

Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.

Coordinate the quarterly closes for the Finance Managers, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.

Perform standard and special analyses that provide insightful views into the operations and financial performance of the Infrastructure and broader Engineering area, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.

Consolidate and report Headcount and Capital performance across the Engineering organization.

Create ad-hoc financial reports and models to support evolving business needs.

Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses

Populating capital tracking asks utilizing Salesforce data and other tools

Looking for opportunities to build/enhance current models

Answering ad hoc requests as necessary

Maintaining up to date finance process documentation

Posting monthly/quarterly allocations, cross charges, & intercompany transfers

Working with teams remotely on across three core locations (CO/NY/NJ)

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FinanceMS OfficeAdvanced ExcelVlookupsIF StatementsPivot TablesSAPEssbaseSalesforceProblem-SolvingHard WorkingTeam Player

Required

Bachelor's degree in Finance, Accounting or related field

2+ years of experience in Finance with progression

Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with vlookups, if statements, pivot tables)

Preferred

Experience with SAP, Essbase, and Salesforce preferred

Ability to work in a fast-paced, deadline-driven environment with minimal supervision

Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization

Exceptional attention to detail

Quick learner and team player

Benefits

Medical

Dental

Vision insurance

401(k)

Paid leave

Tuition reimbursement

Other discounts and perks

Company

NBCUniversal

Glassdoor

4.0

NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10,001+ employees

http://www.nbcuniversal.com

H1B Sponsorship

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