Senior Financial Analyst, FP&A

Nbcuniversal Media, LLC; New York (NY); Hybrid; USD 70,000 - 95,000; Full time

Job summary

A forward-thinking company is seeking a Senior Finance Analyst to assist in financial planning and forecasting for a new entity. This exciting role involves managing planning cycles, improving financial processes, and collaborating with senior leaders. Ideal candidates will possess strong analytical skills and a Bachelor's degree in Finance or Accounting. This hybrid position offers a competitive salary and a range of benefits, making it an excellent opportunity for those looking to grow in a dynamic environment. Join a company that values diversity and inclusion while shaping the future of entertainment and media.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Paid Leave

Tuition Reimbursement

Employee Discounts

Qualifications

• Minimum of 1 year experience in Finance and Accounting.
• Bachelor's degree in Finance or Accounting required.

Responsibilities

• Manage planning cycles for assigned businesses/functions.
• Review financial processes to improve efficiency and accuracy.
• Participate in ad hoc projects and value-added financial analysis.

Skills

Project Management Skills

Computer / Analysis Skills

Attention to Detail

Interpersonal Skills

Leadership Skills

Oral Communication Skills

Written Communication Skills

Education

Bachelor's degree in Finance or Accounting

Tools

SAP Accounting/ Business Warehouse Software

Job 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. OurDiversity, Equity and Inclusion initiatives, coupled with ourCorporate 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 theBenefits 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 [e-mail].

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.