FPA Analyst

NBCUniversal is one of the worlds leading media and entertainment companies. With vast breadth and scope the NBCUniversal dynamic portfolio includes Television Networks Production Sports News Film Digital and Parks & Resorts.

Role Summary:

The FP&A analyst International O&T (Operations & Technology) role reports to the Senior Finance Manager International O&T. This role will be responsible for supporting planning process financial management & managing all operational finance for the following O&T departments: Real Estate Workplace Security EHS & IT Engineering groups. This position will be participating in the strategic projects discussion as well as tracking a consistent financial framework across all O&T projects.

Responsibilities:

FP&A

• Support O&T & IT stakeholders Finance Director & Senior Finance Manager in all planning process. This includes LRP Budget Monthly Ops Review Pack Monthly Pacing & Quarterly Estimate.
• Support Senior Finance Manager for O&T consolidation & reporting in Essbase
• Assist to prepare monthly deck update for review with business leaders
• Track monthly spending Togo & generate T&E reports
• Finance support to business for cost analysis including meaningful variance walk analysis & scenarios/options financial analysis
• Assist Senior Finance Manager in rent facilities & IT allocation calculation and work with controller for year end trueups (if any)
• Assist finance manager in managing risks and opportunities & reporting

Real Estate &Workplace Capex Projects

• Work with project & controllership team to create profit centre project code and purchasing group in the system post project sign off
• Work with project managers project analyst & finance counterpart on tracking & reconciling projects cost. Follow up on purchase orders creation invoices receipt and payments for capex recognition
• Monthly capex report preparation (weekly during yearend) of actual vs LE vs budget
• Timesheet Management including liquidation to Capital projects

Operational Finance:

• Work with controllership team to run monthly quarterly & year end closing i.e business allocations &  recharges
• Work with controllership team to ensure bookings are accurate informed and timely and all allocations are reconciled
• Point of contact & guiding intern on Purchase orders creation & troubleshoot issues
• Level 2 (after P2P) Purchase Order / CAM/ SAP support for O&T group
• Assist controllership team in audit queries

Finance Projects

• Support in executing process & workflow simplification
• Support in implementation of systems/ process/workflow that benefit O&T

Responsibilities are not limited to the above description and may be modified at any time by the Company.

Qualifications :

Desired Characteristics:

• Finance / Accounting Degree
• Experience with ERP systems such as SAP BPC
• Attention to detail and ability to work with large amounts of data in SAP excel other financial systems (BPC & Essbase)
• Ability to adapt and work well in a fastpaced resultsoriented and rapidly changing environment
• Strong interpersonal skills great team player
• Demonstrated ability to deliver on multiple assignments meet tight deadlines be effective and decisive under pressure

Eligibility Requirements:

• Must have unrestricted work authorization to work in the UK
• Must be willing to submit to a background investigation
• Willingness to work overtime (if required)
• 1 years experience 

Additional Information :

As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to

Remote Work :

No

Employment Type :

Fulltime