Production Finance Analyst — Hybrid, Impactful Budgeting

NBCUniversal Intl.; Stamford (CT); Ibrido; USD 80.000 - 90.000; Tempo pieno

Descrizione del lavoro

NBCUniversal is seeking a Senior Financial Analyst for the Production Finance team in Stamford, CT. The role focuses on budgeting, forecasting, and cost analysis for NBC Sports programs, coordinating with FP&A, Controllership, and Operations.

You will handle production budgets, close processes, variance analysis, and KPI reporting, with a hybrid schedule and in-office collaboration four days a week.

Competenze

• Bachelor's degree in accounting, finance or related field.
• 3+ years of finance, accounting, or business analysis experience.
• Proficiency in Microsoft Excel, including formulas and functions.
• Strong technical aptitude and willingness to learn new systems.
• Strong analytical skills with ability to translate data into recommendations.
• Experience building cross-functional relationships across the business.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong organizational skills and attention to detail.

Mansioni

• Actively involved in Production Budget processes and budgeting for upcoming season.
• Attend budget meetings and coordinate staffing budgets with Scheduling.
• Own monthly closing processes including journal entries and variance analysis.
• Perform pacing, estimates, long-range planning, and variance explanations.
• Own accounts payable for assigned sports and coordinate approvals.
• Post expenses to show models and reconcile to General Ledger.
• Maintain cost tracking models and provide analyses to operators.
• Participate in regular financial update meetings with operators.

Conoscenze

Excel proficiency

Analytical thinking

Cross-functional collaboration

Prioritization

Attention to detail

Strong communication

Formazione

Bachelor's degree in accounting, finance or related field

Strumenti

SAP

BPC

Descrizione del lavoro

NBCUniversal is seeking a Senior Financial Analyst for the Production Finance team in Stamford, CT. The role focuses on budgeting, forecasting, and cost analysis for NBC Sports programs, coordinating with FP&A, Controllership, and Operations.

You will handle production budgets, close processes, variance analysis, and KPI reporting, with a hybrid schedule and in-office collaboration four days a week.