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Sr Financial Analyst, Production
NBC Universal
Hialeah, FL, 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
The Senior Financial Analyst is responsible for supporting and financial reporting of non-scripted productions with the understanding of policies, procedures, and practices to ensure compliance with NBC Standards and Practices. This position is also responsible for carrying out the Company Operating Plan and assuring production budgets are met.
Responsibilities:
Prepares monthly and quarterly financial statements and decks with supporting documentation for the business and/or specific production(s)
Conducts a full financial analysis of the budget for the production(s), and prepares a thorough presentation to highlights any issues or areas of concerns
Responsible for managing corporate policies and procedures, creating workflows, processing financial documentation, and preparing ad-hoc reports
Generates weekly and/or bi weekly forecasts and production dashboards for production department heads and Business Leaders
Identifies risk & opportunities in the financial reports and provides solutions to potential overage issues with the pre-established budgets
Prepares monthly and quarterly processes, cash pacing, production cost reporting
Review and ensures payments are performed on a timely basis based on contractual obligations
Maintains the production timeline schedule and reports any issues or discrepancies
Prepare P&L documents for new properties to the Greenlight Committee
Ensures the proper system reconciliation between accounting systems; SAP, Blackline, and Vista
Review and audit production payroll and ensure proper employee allocation prepared by Payroll Administrator
Fully knowledgeable of GAAP policies, SOP002 and FAS63
Qualifications/Requirements
Basic Qualifications
Bachelor’s Degree in Finance, Accounting, or other related fields
Minimum 3 years of experience within Finance/Accounting field
Must be fluent in Spanish
Strong proficiency in MS Office Word, Excel and PowerPoint
Experienced in using financial/accounting software and applications
Eligibility Requirements
Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered (job # : )
Must be willing to work in the greater Miami, Florida area
Must be 18 years or older
Must be fluent in Spanish (speak, read & write)
Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program
Must have unrestricted work authorization to work in the United States.
Must be willing to work late evenings, and occasional holidays or weekends per business need
Desired Characteristics
Experience in the Finance television production field
Master’s Degree in Finance, Accounting, or other related fields is strongly preferred
Ability to multitask and work in a fast paced, dead-line driven environment
Excellent communication, leadership, interpersonal and organizational skills
Strong attention to detail and analytical skills
Team player and self-motivated
Customer service oriented