Senior Financial Analyst, FP&A

NBCUniversal • Full-time • New York, New York State, United States • $70k - $95k / year • 1d ago

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

Role Purpose

The Senior Finance Analyst of FP&A is responsible for assisting in the financial planning and forecasting for SpinCo. This role will interact with Corporate and Business Unit leadership, particularly through the budget and estimate cycles. In addition, the Senior Finance Analyst will participate in / coordinate ad hoc projects as requested.

The Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for SpinCo financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including SpinCo Senior management, Investor Relations, Business Unit leadership, and external audiences.

Responsibilities

Manage planning cycles for assigned businesses / functions
Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting
Day-to-day liaison with business / corporate heads and coordinators
Coordinate and actively participate in reviews with senior leaders
Assist on closing processes, including detailed variance analysis and reporting
Identify ways to improve effectiveness and efficiency of processes
Other Analysis & Ad Hoc Projects:
- Identify opportunities to create value-added financial analysis
- Participate in other ad hoc projects

Qualifications

Qualifications/Requirements:

Bachelor's degree in Finance or Accounting and a minimum of 1 year experience in Finance and Accounting

Desired Characteristics:

Solid Project Management Skills
Excellent Computer / Analysis Skills
Exceptional attention to detail
Skilled in interpersonal & leadership Skills
Solid Oral and Written Communication Skills
Experience with SAP Accounting/ Business Warehouse Software a Plus
FP&A experience preferred

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.

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 - $95,000

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. NBCUniversal's 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 AccessibilitySupport@nbcuni.com.

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to SpinCo in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.

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