Sr Financial Analyst
Sr Financial Analyst
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Job Description
The Senior Financial Analyst is primarily responsible for providing financial support to Telemundo Streaming group and various Corporate functions (Communications Research & Insights Business & Legal Affairs Human Resources Finance Executive). Additionally this role might assist in other special projects as required.
Job Duties:
- Responsible for daytoday financial operations for Telemundo Streaming group and various Corporate functions (e.g. monthly/quarter close invoice approvals vendor onboarding expense analysis and other duties as needed).
- Serve as the primary point of contact with operators for all financerelated inquiries.
- Responsible for the preparation of the annual budget quarterly estimates and monthly pacing by thoroughly understanding key business drivers.
- Perform indepth analysis of actual financial performance versus budgeted targets; extend findings to provide meaningful recommendations.
- Maintain detailed schedules of all relevant contracts and expenses.
- Leverage relationships with operating partners to optimize efficiencies and influence behavior.
- Ensure all appropriate accounting and financial procedures/standards are followed.
- Prepare presentation packages for operators/management as needed.
- Special projects & Ad Hoc Analysis as required.
Qualifications :
Basic Requirements:
- Bachelors degree in Accounting or Finance.
- General accounting knowledge is required.
- Minimum 2 years experience in a Corporate Finance / Accounting role.
- Experience with MonthEnd close or Financial Planning (Pacing Forecast Budget Estimates etc. processes.
- Advanced Microsoft Excel and PowerPoint skills are required.
- Experience with ERP systems preferably SAP/BPC.
Desired Characteristics:
- Resourceful problem solver with the ability to prioritize and create approaches to meet required objectives.
- Excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers.
- Highly organized and able to manage multiple projects concurrently.
- Effective communication skills.
- Ability to explain monthly variance drivers (Actual vs Budget / Pacing / Forecast).
- Ability to maintain a bigpicture perspective as well as be detailoriented is essential.
- Must be able to work well independently and take ownership of projects.
Additional Requirements:
- This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
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
Employment Type
Full-time
