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NBCUniversal · 3 days ago

Sr. Financial Analyst - Global Consolidations

Universal City, CA

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $95K/yr

3+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Senior Financial Analyst, Global Finance Consumer Product will provide operational and financial support to the Finance Consumer Products Business Unit, focusing on consolidating financial planning and analysis of the Global Consumer Products business.

BroadcastingMedia and EntertainmentNews

Responsibilities

Support Finance Manager with Global Consumer Products P&L consolidations during financial cycles across Forecast, Budget, Long Range Plan, Quarter end close and Head Quarters pacing, including deck presentations

Responsible for updating data models for the Global Consumer Products Revenue Forecast including maintaining global master mapping files

Create and maintain historical data files and dashboards that deliver real time visibility into performance that provides compelling insights to leadership

Key contributor for the monthly and quarter close processes partnering with controllership on close deliverables

Support Finance Managers with cost-related activities and deliverables including Overhead and T&E actualization and maintenance of direct cost files and WBSE hierarchies

Perform variance analysis and regularly reconcile for accuracy and completeness

Act as a liaison with other departments within UP&E, including Controllership, FP&A counterparts around the world, IT, and Contract Operations

Partner with Finance to ensure companywide financial goals and objectives are being met timely and efficiently

Lead/assist special projects and other duties as assigned

Qualification

FP&A experienceFinancial analysisAdvanced ExcelSAP experienceConsumer Products knowledgeCommunication skillsProblem-solving skillsAttention to detailTeamworkOrganizational skills

Required

3+ years of professional experience in FP&A and/or Finance related fields combined

Bachelor's degree in finance or related field

Excellent Excel, financial analytical skills are essential

Advanced Microsoft Excel proficiency (Power Query) necessary

Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting

Preferred

Experience in Consumer Products or Consolidations a plus

Experience with SAP preferred (S4/SAC)

Excellent communication skills, both verbal and written

Consistently displays persistence, accountability, and flexibility

Continuous improvement attitude, ability to seek out and implement best practices

Ability to work independently as well as part of a team in this fast-paced environment

Strong analytics and problem-solving skills, with demonstrated initiative

Ability to multi-task and prioritize work assignments and work well under pressure

Exhibit strong analytical, technical and research skills

Must be accurate, highly organized with great attention to detail

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