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Financial Analyst, 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.
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
Responsibilities
As the O&TS FP&A Financial Analyst, you'll support a variety of business lines within the O&TS Portfolio. You will aide in analyzing, tracking and consolidating approximately $1B of annual Gross OCF. You will have the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance.
Here what you’ll do in this role
Aide the O&TS HQ team in collaborating with operational finance leads to consolidate and analyze OCF submissions
Assist in the planning process for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews
Partner with internal business units to develop and maintain standardized reporting initiatives including headcount management, key performance indicators and Controllership reporting deliverables.
Consolidate the backup analysis and reporting packages for the Long Range Plan, Budget, Quarterly Estimate and Operational Reviews
Consolidate and analyze actual vs. estimate variance commentary on a quarterly basis
Assist with ad hoc analyses/requests
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 of 1+ years of experience in Finance or Accounting
You are proficient with MS Office Suite products - particularly PowerPoint and Word
You have advanced Excel Skills-Vlookup, If Statements, Pivot Tables, etc
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 experience with SAP, BPC, Essbase, and BW
You have strong project management skills
You have strong oral and written communication skills
You can handle multiple projects simultaneously in a fast-paced environment
You have excellent attention to detail and willingness to take initiative; self-starter
You have general ledger experience and knowledge of GAAP