Senior FP&A Analyst, O&T — Global Ops (Hybrid)

NBCUniversal; New York (NY); Hybride; USD 80 000 - 90 000; Plein temps

Avantages offerts par ce poste

Hybrid schedule

Medical, dental and vision insurance

401(k)

Paid leave

Tuition reimbursement

Employee discounts

Résumé du poste

NBCUniversal is seeking a Senior Financial Analyst in New York to support O&T’s OCF & Headcount FP&A functions. You will assist budgeting, forecasting, financial modeling, and analyzing monthly metrics, gaining exposure to NBCU operations and corporate finance through collaboration with finance managers and IT support teams.

The role reports to the Manager of FP&A and requires strong Excel/PowerPoint skills, 2+ years in FP&A, and a finance or accounting background.

Qualifications

• Bachelor’s degree in Finance, Accounting or related field.
• 2+ years of experience in Finance or FP&A preferred.
• Proficient with MS Office, especially Excel and PowerPoint.
• Knowledge of Essbase, SAP, and BPC preferred.

Responsabilités

• Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations
• Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions
• Track, reconcile, and report headcount
• Ensure accuracy and completeness of financial data
• Develop and maintain relationships with operational finance to understand business drivers and support decision-making
• Drive continuous improvement and simplification of FP&A processes and systems
• Assist with various ad-hoc analyses/requests
• Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements

Connaissances

Communication skills

Attention to detail

Team player

Time management

Problem solving

Adaptability

Formation

Bachelor’s degree in Finance, Accounting or related field

Outils

MS Office Suite

Excel

PowerPoint

Essbase

SAP

BPC

Description du poste

NBCUniversal is seeking a Senior Financial Analyst in New York to support O&T’s OCF & Headcount FP&A functions. You will assist budgeting, forecasting, financial modeling, and analyzing monthly metrics, gaining exposure to NBCU operations and corporate finance through collaboration with finance managers and IT support teams.

The role reports to the Manager of FP&A and requires strong Excel/PowerPoint skills, 2+ years in FP&A, and a finance or accounting background.