Financial Analyst
Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Technical Operations Engineering Cyber Security and AI within NBCU Operations and Technology division is an $900M operating cash flow $1.2B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media Broadcast and Studio Operations & Production Content Supply Chain Information Technology and Engineering as well as Cyber Security. The group operates from numerous locations around the world including New York New Jersey Los Angeles Denver and London.
The Finance Analyst will play an integral role on the Engineering Finance team which oversees the consolidation and analysis of financial information (EBITDA Capital Headcount Allocations) across multiple lines of business in critical and emerging technologies. This position offers unique exposure to operational and strategic planning that has an enterprisewide impact. This role will report into the VP of Engineering Finance within the Engineering Finance organization.
Responsibilities
- Support in all aspects of annual budgeting quarterly forecasting monthly pacing analyzing key metrics and trends and summarizing for executive level presentations for support areas
- Support monthly close deliverables (including monthly allocations accruals and companywide cross charges) and ensuring timeliness and accuracy of all close activities
- Ensure accuracy and completeness of financial data (including headcount analysis) and provide regular reporting on financial performance variances and trends
- Build effective relations with Engineering Finance team and external Operations and Technology Finance teams
- Work with relevant Operational teams on Purchase Order operations and analysis
- Maintain standard operating procedure documentation
- Perform various adhoc analyses
- Bring a collaborative and handson approach to the work
Qualifications :
Basic Qualifications
- BS/BA degree Finance Accounting or related field
- Attention to detail and ability to work with large amounts of data in SAP excel other financial systems.
- Solid financial and analytical skills including the ability to create financial models and efficiently communicate results
- Ability to adapt and work well in a fastpaced resultsoriented and rapidly changing environment
- Excellent interpersonal skills great team player
- Demonstrated ability to deliver on multiple assignments meet tight deadlines be effective and decisive under pressure
- Proficient with MS Office Suite products particularly Excel and PowerPoint skills
Desired Qualifications
- Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals
- Ability to quickly grasp new concepts and problem solve independently
- Excellent organization and time management skills; ability to deliver on multiple project assignments meet tight deadlines and be effective under pressure
- Exceptional interpersonal skills; ability to work and communicate effectively with all levels of finance operations and senior management
- Continuous improvement attitude ability to seek out and implement best practices
- Entertainment / Media / Technology experience preferred
- SAP or Essbase knowledge preferred with exposure to BPC a plus
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: $64350$70000.
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
