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Senior Financial Analyst, Accounting
NBC Universal
Universal City, CA, 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 a Senior Financial Analyst, you will be an integral part of the OT&S Accounting team, reporting to the Manager of Accounting. You will assist with accounting aspects of the business, and will need an understanding of accounting/finance and the ability to partner with the O&TS lines of businesses, as well as NBCUniversal’s various business units.
Here what you’ll do in this role
Coordinate and/or prepare monthly/quarterly close deliverables
Prepare account reconciliations, as assigned, on a quarterly basis and in accordance with NBCU Account Reconciliation policy.
Assist in preparation/review of journal entries and review/analysis of general ledger and financial statements.
Assist in preparing monthly / quarterly presentations for senior executives and leaders
Assist in expense reporting (T&E, Pcard, Black Car & Mobile)
Drive controllership function and ensure all accounting policies are strictly adhered to.
Ensure proper business controls, including general ledger accounting activities and multiple platform interfaces.
Complete ad-hoc reporting, analysis, and other special projects for all departments.
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 Bachelor’s degree in Finance, Accounting, or related field
You have a Minimum 3 years of experience in accounting/finance, with at least 1 year performing general ledger functions (journal entries, monthly/quarterly closing)
You have general ledger experience and knowledge of GAAP
You are proficient with MS Office Suite products - particularly Excel, PowerPoint, and Word
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 Universal City, CA
You must be willing to work overtime when required
Desired Characteristics
Bonus Points if this describes you
You have strong oral and written communication skills
You have experience in accounting and/or financial management in a P&L environment
You have experience with SAP Accounting / Business Warehouse Software
You have experience working in the media/entertainment industry
You have excellent time management and organizational skills, ability to handle multiple projects simultaneously in a fast paced environment.
You have excellent attention to detail and willingness to take initiative; self-starter
You have a positive and professional attitude, team player