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NBCUniversal · 1 day ago

Sr. Financial Analyst

New York, NY

Full-time

Hybrid

Mid, Senior Level

$70K/yr - $90K/yr

2+ years exp

NBCUniversal is one of the world's leading media and entertainment companies, and they are seeking a Senior Financial Analyst for East Coast TV Production. This role involves supporting day-to-day financial activities for a ~$100MM OCF business, including financial reporting, planning, analysis, and operational finance functions.

BroadcastingMedia and EntertainmentNews

Responsibilities

Own non-labor expense tracking

Support/lead financial operations including revenue and expenses for the Guest Experience team

Lead the close process including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to FP&A team and clients

Responsible for supporting the preparation of Budget and Long-Range Plan and other estimates, including related analysis for the OPEX, CAPEX, and Balance Sheet

Prepare monthly / quarterly presentations for ECTV leadership team

Present on-going results to finance leadership

Perform variance, trend and KPI analysis across the O&T Portfolio

Preparation of monthly operating review decks and supporting documents

Qualification

Financial modelingFinancial analysisForecastingBusiness performance metricsQuick learnerCritical thinkingTeam player

Required

Bachelor's degree, preferable in finance/accounting

2+ years experience in finance

Proven experience of financial modeling, analysis and forecasting

Solid experience in developing and reporting business performance metrics

Quick learner and team player

Critical thinking and self-starter

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

New York, New York, USA

10001+ employees