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Senior Analyst, Corporate FP&A
NBC Universal
New York, NY, United States
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About Us
NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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.
Responsibilities
As the Senior Analyst of Corporate FP&A for Cash, you will play a critical role on Corporate FP&A team. Reporting to the Vice President Cash FP&A, you'll have the the unique opportunity to obtain an in depth view and understanding of the full company cash flow and balance sheet. You will be responsible for all planning, analysis, and reporting of NBCU Net Cash Flow and have the opportunity to communicate analysis in presentations/pitches to a wide spectrum of internal and external audiences (NBCUniversal senior management, Comcast senior management and Investor Relations, etc). This role also provides visibility and interaction with all business units in the NBCU portfolio.
Here what you’ll do in this role
Assist in managing the Net Cash Flow & Free Cash Flow planning processes for all estimates, budgets, and long-range plans. This includes consolidating and analyzing key elements such as CAPEX, working capital, and other components of the walk from OCF to FCF
Perform analysis for all planning cycles– requiring understanding of business submissions, identifying risks and opportunities and summarizing performance in pitch presentations to senior management
Report and analyze actuals and communicate variance drivers and key working capital components and trends
Manage and maintain automated reporting for actuals, pacing and planning including prior year and forecast for key components of Net Cash Flow and CAPEX
Forecast total company Ad Sales collections for business units to use in their cash flow estimates and for Treasury liquidity forecasts. This requires working with television business units, Treasury and Customer Financial Services as well as managing forecasts and actuals for major events including Olympics and Super Bowl
Own Headquarters Cash Flow planning and reporting
Manage and maintain pacing and planning system for Cash & CAPEX (SAP BPC)
Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals
Why NBCU Finance?
NBCU’s portfolio includes Universal Parks & Resorts, Universal Pictures, NBC News Group, NBC Sports Group, a suite of broadcast and cable networks, and more. Each organization has a finance function, so growth and promotional opportunities are virtually unlimited.
Access to a global network of finance professionals
Robust learning and development opportunities allow you exposure to finance throughout NBCUniversal’s portfolio. Our training plans ensure that you’ll be increasing your skillset.
Be part of the company you interact with every day: waking up with Today, heading to Universal Studios for a family trip, freshening up your movie smarts on Fandango, or wrapping up the day with the Tonight Show with Jimmy Fallon or Saturday Night Live
Qualifications/Requirements
Basic Qualifications
If this sounds like you, we can’t wait to meet you!
You have a Bachelors degree in Finance, Accounting, or related field
You have a minimum of 2+ Years of Experience in Finance and Accounting
You have strong Project Management Skills
You have strong Computer / Analysis Skills, particularly in EXCEL and POWERPOINT
Fine Print for Eligibility
If you think you’d be awesome in this role, please submit a resume/CV through www.nbcunicareers.com to be considered
You must be willing to work in New York, NY
Desired Characteristics
Bonus Points if this describes you
You have strong interpersonal & leadership skills
You have strong oral & written communication skills
You have strong attention to detail
You work well both independently and as part of a team
You have a CPA or Big Four public accounting experience
You have experience with SAP Accounting/Business Warehouse and BPC software