Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact .
Job Description
Responsibilities :
An integral part of the finance team, reporting into the Finance Manager, Enterprise Applications. The Financial Analyst helps manage Enterprise Applications financial operations, budgeting, forecasting, and reporting for Operating/Capital Expense on a gross and net basis. They also help coordinate and report on broader financial performance, including Capital reporting, FP&A consolidation, and ad-hoc financial analysis.
Primary Responsibilities

• Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
• Coordinate the quarterly closes for the Finance Managers, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.

• Perform standard and special analyses that provide insightful views into the operations and financial performance, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
• Consolidate and report Headcount and Capital performance across the Tech Ops/Engineering organization.
• Create ad-hoc financial reports and models to support evolving business needs.

Qualifications
Qualifications/Requirements :
Basic Qualifications
• Bachelor's degree in Finance, Accounting, or related field• Minimum 2-3 years of experience in Finance or Accounting• Must be proficient with MS Office Suite products - particularly Excel, PowerPoint, and Word
Additional Job Requirements • Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered• Must be willing to work primarily in New Jersey & occasionally in New York• Must have unrestricted work authorization to work in the United States• Must be 18 years or older• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.• Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols if Company determines your job position requires accessing an NBCUniversal worksite.• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
Desired Qualifications
• Solid finance and accounting skills, excellent analytical abilities, outstanding process improvement capabilities, strong interpersonal skills, and an ability to adhere to tight deadlines.• Solid understanding of basic accounting principles: accruals, amortization of pre-paid expenses, capitalization of fixed assets• Experience working with Hyperion (Essbase) & SAP.• A commitment to see things through from beginning to end, especially as it relates to problem resolution.• Excellent communication skills with the ability to build relationships.• Are open to suggestions, collaborative, and thrive in team environments
Additional Information
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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.