Senior Financial Analyst, FP&A

NBCUniversal; New York (NY); Hybrid; USD 70,000 - 95,000; Full time

Job summary

An established industry player seeks a Senior Finance Analyst to join their dynamic FP&A team. This pivotal role involves assisting in financial planning and forecasting for a new company, ensuring efficiency and accuracy in financial processes. You'll collaborate with leadership, manage planning cycles, and contribute to ad hoc projects that drive value. With a commitment to community and inclusivity, this innovative firm offers a hybrid work environment and a comprehensive benefits package, making it a great opportunity for those looking to make a significant impact in the finance sector.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401(k)

Paid Leave

Tuition Reimbursement

Employee Discounts

Qualifications

• 1+ years experience in Finance and Accounting.
• Solid Project Management and Analysis Skills.

Responsibilities

• Support key processes for the spin-off from Comcast.
• Manage planning cycles for assigned businesses/functions.
• Coordinate reviews with senior leaders.

Skills

Financial Analysis

Project Management

Attention to Detail

Interpersonal Skills

Communication Skills

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Tools

SAP Accounting Software

Job description

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Company Description

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

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.

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 financial analyses for a wide spectrum of audiences, including SpinCo Senior management, Investor Relations, Business Unit leadership, and external audiences.

Responsibilities

• Supporting key processes to close the spin-off from Comcast, including setting-up and testing new Finance systems for all of SpinCo, supporting Treasury team in initial debt raise, and partnering with controllership team on Form 10 and initial 10K filings
• 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
• 1+ years experience in Finance and Accounting
  
  

Desired Characteristics

• Solid Project Management Skills
• Exceptional Analysis Skills
• Solid attention to detail
• Excellent 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 [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.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Broadcast Media Production and Distribution, Entertainment Providers, and Media Production

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