Senior Financial Analyst

Sorry, this job was removed at 04:16 p.m. (EST) on Tuesday, Sep 24, 2024
New York, NY
Hybrid
70K-85K Annually
1-3 Years Experience
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
NBCUniversal has a rich history of evolving the media and entertainment industry.
The Role

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
Responsibilities:
An integral part of the Production & Operations Finance team, reporting into the Finance Manager, Production & Operations, the Senior Financial Analyst helps manage Facilities operations, including, budgeting, forecasting, and reporting for Capital Expense and Space Allocations as well as ad-hoc financial analysis. The role's responsibilities include:
Position overview

  • 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 Manager, 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 Facilities area, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
  • Ownership and maintenance of Facilities space allocations
  • Create ad-hoc financial reports and models to support evolving business needs.
  • Working closely with Facilities Project Management team to build capital budget plans
  • Maintain our automation process for capital expense reporting
  • Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses
  • Coordinate with Facilities financial coordinator with any vendor inquiries
  • 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 across two core locations (NY/NJ)


Qualifications

  • 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)


Desired Characteristics:

  • Experience with SAP, and Essbase preferred
  • Ability to work in a fast paced, deadline driven environment with minimal supervision
  • Solid 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
  • Highly collaborative and willing to "pick up the phone" to follow up and get answers when needed


This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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: $70,000 - $85,000
Additional Information
NBCUniversal's policy is to provide equal employment opportunities to all applicants
\nand employees without regard to race, color, religion, creed, gender, gender identity
\nor expression, age, national origin or ancestry, citizenship, disability, sexual
\norientation, marital status, pregnancy, veteran status, membership in the uniformed
\nservices, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran, you have the
\nright to request a reasonable accommodation if you are unable or limited in your
\nability to use or access nbcunicareers.com as a result of your disability. You can
\nrequest reasonable accommodations by emailing [email protected].

What the Team is Saying

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The Company
New York City,, NY
0 Employees
Hybrid Workplace
Year Founded: 1910

What We Do

From film, television, news, theme parks, interactive media, and streaming, our people are at the center of it all. ​Here, we solve complex and business-critical problems. That’s why we’re looking for people to help us continue our evolution, imagining and delivering the most innovative and disruptive products and services through the latest tech advancements in the industry. ​

Here you can develop solutions. You’ll develop solutions that allow engineers to broadcast live TV from the comfort of their homes. These solutions will enable the use of our collection of hundreds of thousands of distinct intellectual properties across our film, television and streaming brands.

Here you can transform. You’ll make decisions and solve complex problems by leveraging insights that come from data, building AI to help enable solutions to optimize every aspect of our content eco-system.

Here you can build. You’ll build emerging immersive technologies that are used to power the broadcasts and streaming of global events like the Super Bowl and Olympics. You can create secure, elastic cloud-based services connecting parts of our global platform ecosystem that effect tens of millions of viewers, consumers and businesses that consume and love NBCUniversal’s content. And while you design, build and architect your career, we have the culture to make sure you’re supported.

Here you can work and still live your best life!

We’re leaders in our fields. We hire smart people and trust them to get the job done. We are never too busy to develop a fellow colleague. We understand our goals – or we ask. When we see something that needs doing – we do it. We make data-driven decisions. We fiercely believe in our talent and their growth. If you're ready to make an impact, here you can.

Why Work With Us

For us, it's more than just a work life. It's a daily passion. We take great pride in our legacy. We find fun in the challenge. We collaborate and inspire others. We're always creating, always solving and always ahead of competition.

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Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
New York, NY

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