Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.
Job Description
The Senior Financial Analyst for integral part of the O&T finance and operations teams. The Senior Financial Analyst will be managing the day to day financial activities for a-\$100M--\$140M OCF business with exposure to capital expenditure as well. This includes regular financial and operational metrics reporting, planning and analysis, ad hoc strategic modeling and day to day financial processes. This critical operational finance role provides the unique opportunity to obtain an in-depth view and understanding of the technical production side to deliver our product to homes around the world. Some of the brands we support are TODAY, MSNBC, NBC News Now, etc.
Responsibilities

• Integrate into operations team to manage costs from operational and financial perspectives
• Manage capital budget and pacing by integrating into operations teams to understand schedule and delivery
• Engage in 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 the preparation of all budgets and long-range plans (LRP, Budget, quarterly estimate) and related analysis for the OPEX, CAPEX, and Balance Sheet, including presentation preparation.
• Prepare monthly/ quarterly presentations for senior executives and leaders
• 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.

Qualifications
Qualifications
Qualifications/ Requirements

• Bachelor's degree, preferable in finance/accounting
• Minimum of 2 years experience in finance
• Proven experience of financial modeling, analysis and forecasting
• Strong experience in developing and reporting business performance metrics
• Quick learner and team player
• Critical thinking and self starter

This position is eligible for company sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary Range: $75,000-85,000
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.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.