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Senior Financial Analyst, FP&A
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 Sr. Financial Analyst position is responsible for preparing the financial reports for budgeting and monthly forecasting for Telemundo Networks Group. This includes assuring accuracy of reports, variance analysis, and financial modeling. This position works closely with the rest of the Financial Planning & Analysis team and finance operations to provide actionable analysis and technical financial support. The Sr. Financial Analyst will report to the Director of FP&A and work very closely with the Finance Operations team. This role also provides exposure to Telemundo’s senior management.
The primary responsibilities of this role include, but are not limited to:
• Participate in monthly pacing and budgeting process, including template generation, data upload and variance analysis for Operating Cash Flow and Free Cash Flow
• Ensure accuracy of quarterly financial reporting
• Assist in identifying business risks and opportunities and incorporating them in the monthly forecasts
• Prepare Ratings, Share and Competitive pages for Monthly Operating Reviews
• Assist with financial modeling during estimate cycles to capture updated financials instantly and prepare ‘what if’ scenarios
• Prepare Financial and Competitor slides for Monthly Operating Reviews
• Assist with preparation of PowerPoint presentations for estimates, budgets and quarterly results
• Assist with the testing and implementation of a consolidated financial FP&A system and executive dashboards
• Special projects & Ad Hoc Analysis as required by managements
Qualifications/Requirements
Bachelor’s degree in Business, Finance, Accounting, or equivalent required. MBA preferred
Minimum 3 years of experience in positions with demonstrated responsibilities in financial planning and analysis, accounting or similar quantitative analysis field.
Demonstrated proficiency in Excel and PowerPoint
Needs to have experience analyzing data and business metrics preferably in the Entertainment industry
Fluent in English (read, written, verbal)
Eligibility Requirements:
Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered)
Must be willing to work in the greater Miami, Florida area
Must be 18 years or older
Must have unrestricted work authorization to work in the United States
Ability to work regular hours
Must be willing to work late evenings, and occasional holidays or weekends per business need
Desired Characteristics
Ability to quickly reassess priorities and adapt as required
Excellent analytical skills
Accounting and financial reporting experience
Work experience in Media, Entertainment or Advertising industry desirable
Experienced with SAP BW
Strong interpersonal & leadership skills
Strong oral and written communications skills
Pioneering spirit - continuously seeking and implementing best practices
Excellent time management skills, with a deadline orientation; ability to work in a fast paced, changing environment
Detail oriented and self-starter: can work independently and take initiative in challenging situations
Experience analyzing and reviewing competitive data and preparing applicable financial comparisons