Global FP&A Analyst (Hybrid) – Entertainment Finance

Nbcuniversal Media, LLC; California; Ibrido; USD 65.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid leave

Tuition reimbursement

Descrizione del lavoro

NBCUniversal is seeking a Financial Analyst to join the Global FP&A team, focusing on the International Digital business with forecasting, reporting, and close support. You will collaborate across BI, Marketing, Controllership and Film HQ, leveraging Excel and finance systems experience in a fast-paced environment.

The role emphasizes budgeting, monthly closings, data analysis, and partner relationships, with eligibility for NBCUniversal benefits and a hybrid office schedule in the United States.

Competenze

• Bachelor’s degree in business, finance, accounting, or related field.
• Minimum 1 year of finance experience preferred.
• Proficient in MS Excel and PowerPoint.

Mansioni

• Support monthly pacing forecast and annual budget process; help to consolidate and upload financial data to studio Film HQ.
• Support monthly accrual process.
• Support monthly and quarterly closing processes.
• Prepare and manage financial reporting as necessary.
• Work with team to drive business process improvements.
• Build effective business partner relationships with internal stakeholders.
• Support the Senior Management Team with ad-hoc data and financial analysis requests.

Conoscenze

MS Excel

PowerPoint

Financial analysis

Attention to detail

Interpersonal skills

Formazione

Bachelor’s degree in business, finance, accounting or related field

Strumenti

SAP

Essbase

BPC

BW

Descrizione del lavoro

NBCUniversal is seeking a Financial Analyst to join the Global FP&A team, focusing on the International Digital business with forecasting, reporting, and close support. You will collaborate across BI, Marketing, Controllership and Film HQ, leveraging Excel and finance systems experience in a fast-paced environment.

The role emphasizes budgeting, monthly closings, data analysis, and partner relationships, with eligibility for NBCUniversal benefits and a hybrid office schedule in the United States.