Sr. Financial Analyst
Sr. Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
NBCUniversals Finance group has an opening for an experienced Senior Financial Analyst within the Financial Planning & Analysis team supporting our West Coast Studio Operations division.
- Assist in the financial analysis by gathering grouping and graphically presenting data utilizing spreadsheet applications
- Utilize statistical data to perform trend and variance analysis
- Maintain standard financial reports
- Assist management in the development of annual budgets estimates year-end reconciliation and long range plans
- Work closely with operations finance on Monthly/Quarterly/Annual accounting closes reporting and variance analysis
- Work with the finance team and operating groups to prepare and consolidate Plans & Estimates for management. This involves analyzing data provided by operators developing reports and conducting opportunity and risk analysis and variance analysis to prior year and prior plan/estimate submissions
- Support the Senior Manager in owning the local Hyperion Essbase budgeting system ensuring system is synchronized with General Ledger. Provide recommendations to management for changes as needed.
- Assist with preparation of monthly financial and operating review reports and presentations for senior management in finance and operations
- Prepare various period-end and ad hoc financial and operations-based reports and variance analysis for Studio Operations Divisional and corporate management.
- Analyze monthly headcount against prior periods and plan for submission to Studio Ops management and Corporate FP&A.
- Manage consolidation and communication of space allocations
- Prepare ad hoc operating analyses for strategic initiatives
- Prepare monthly financial and operating review reports and presentations for senior management in finance and operations
Qualifications :
Lets Talk About You
- Communicates with ease You have a way with words; written and verbal
- Customer Service Champion No request is too big or too small you put customers and our people first
- Project Wrangler expertise in seeing opportunities for improvement gaining support breaking down to bite-sized chunks executing and seeking feedback will give you a superpower to strategically partner with clients and change workflow as opportunities arise
- Tech-savvy You are an MS Office whiz and can take on new software with ease
What You Have
- 2 years of financial analysis experience
- Bachelors degree in Finance or Accounting field
- Proficiency in SAP G/L SAP BPC comparable accounting system
- Advanced Excel skills (pivot tables charting financial formulas)
What Could Set You Apart
- CPA or MBA preferred
- Experience in Essbase strongly preferred
- Solid interpersonal skills
Hybrid: 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: $70000 - $95000.
Additional Information :
As part of our selection process external candidates may be required to attend an in-person 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.
NBCUniversal will consider for employment qualified applicants with criminal histories or arrest or conviction records in a manner consistent with relevant legal requirements including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable.
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 :
Full-time
Employment Type
Full-time
