Finance Analyst — SAP Go-Live Ready, Budgeting & Analytics

NBC Universal, Inc.; City of Westminster; On-site; GBP 26,000 - 36,000; Full time

Job summary

NBCUniversal is seeking an entry-level finance professional to assist with deal evaluations, budgeting, forecasting, month-end close, and performance reporting. The role involves cross-functional collaboration to maintain accurate financial records and support controllership activities, with exposure to SAP implementation activities and process improvements.

A strong eye for detail and the ability to manage multiple tasks are essential.

Qualifications

• Bachelor-level or equivalent experience in finance.
• Prior finance role experience (internship or entry-level).
• Exceptional attention to detail and high accuracy.
• Excellent organizational and multi-tasking abilities.

Responsibilities

• Assist with deal evaluations to support approvals and board submissions.
• Support budgeting and tracking of marketing and operational spend.
• Contribute to monthly forecasting and month-end and quarterly close processes.
• Help prepare performance reporting for senior management.
• Assist in analysing title performance across genres and platforms.
• Maintain accurate tracking of sublicense revenue.
• Work with cross-functional teams to ensure accurate financial records.
• Support outsourced finance processes.
• Provide Accounts Payable support and resolve queries.
• Prepare balance sheet reconciliations.
• Support controllership activities and ensure compliance with accounting policies and internal controls.
• Deliver ad hoc financial analysis and reporting as required.

Skills

Strong Excel

Undergraduate degree

Finance experience

Attention to detail

Highly organized

Education

Undergraduate degree or equivalent

Job description

NBCUniversal is seeking an entry-level finance professional to assist with deal evaluations, budgeting, forecasting, month-end close, and performance reporting. The role involves cross-functional collaboration to maintain accurate financial records and support controllership activities, with exposure to SAP implementation activities and process improvements.

A strong eye for detail and the ability to manage multiple tasks are essential.