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NBCUniversal · 12 hours ago

Financial Analyst, Operational Finance

New York, NY

Full-time

Hybrid

New Grad, Entry Level

$65K/yr - $80K/yr

NBCUniversal is one of the world's leading media and entertainment companies, creating and distributing world-class content across various platforms. The Financial Analyst, Operational Finance will support compensation and benefits planning and collaborate with cross-functional teams to influence key financial decisions within the Media Group.

BroadcastingMedia and EntertainmentNews

Responsibilities

Partner with HR to monitor and forecast headcount for pacings, estimates, budgets, and long-range planning

Support forecasting, reporting, and perform strategic and trend analysis

Collaborate with on Ad Sales compensation and benefits (C&B) and headcount planning

Coordinate with Operational Finance teams to prepare reporting packages for monthly pacings, estimates, budgets, and long-range plans

Assist with monthly journal entries and financial close activities for Operational Finance

Prepare and standardize quarterly reconciliations for C&B accruals, reclassifications, and allocation entries across Media Group

Manage BPC submissions and validations for monthly and major estimate cycles

Contribute to the development and documentation of standard operating procedures (SOPs) for Operational Finance workflows

Qualification

Financial AnalysisExcelSAPPowerPointBPCAnalytical ThinkingProactiveProcess ImprovementDetail-OrientedCollaborativeTeam PlayerAdaptableCommunication

Required

Bachelor's Degree in Accounting, Finance, Business or related field

Proficiency in PowerPoint and Excel

Analytical Thinker: Ability to interpret complex data, identify trends, and provide actionable insights

Detail-Oriented: Ensures accuracy in reporting, reconciliations, and financial analysis

Proactive & Self-Starter: Takes initiative to solve problems and improve processes without waiting for direction

Collaborative: Comfortable working across multiple teams, including HR, Finance, and Operational Finance

Team Player: Builds strong relationships, supports colleagues, and contributes to a positive, inclusive team culture

Adaptable: Thrives in a fast-paced, dynamic environment with shifting priorities

Preferred

Strong Communication Skills: Can clearly present financial information to both finance and non-finance stakeholders

Tech-Savvy: Familiarity with financial systems such as SAP and planning tools like BPC; advanced Excel skills

Process Improvement Mindset: Looks for opportunities to streamline workflows and contribute to SOP development

Benefits

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

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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