NBCUniversal
Hybrid

Financial Analyst

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Employer Provided Salary: $55,000-$65,000 Annually
Salary data is provided by the employer. Please note this is not a guarantee of compensation.

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
Job Title: Finance Analyst - Technical Operations
Responsibilities:
An integral part of the Technical Operations Finance team, reporting into the Senior Manager. The Financial Analyst helps manage Tech Finance operations, including, budgeting, forecasting, and reporting for Operating/Capital Expense on a gross and net basis. They also help coordinate and report on broader Enterprise Engineering financial performance, including Capital reporting, FP&A consolidation, and ad-hoc financial analysis. The role's responsibilities include:
Position overview:

  • Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
  • Partner with the team on the quarterly closes (ie process recurring journal entries and manage the actuals vs. budget reconciliation).
  • Perform standard and special analyses that provide insightful views into the operations and financial performance.
  • Consolidate and report Headcount and Capital performance across the organization.
  • Create ad-hoc financial reports and models to support evolving business needs.
  • Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses.
  • Populating capital tracking asks utilizing Salesforce data and other tools.
  • Looking for opportunities to build/enhance current models.
  • Answering ad hoc requests as necessary.
  • Maintaining up to date finance process documentation.
  • Posting monthly/quarterly allocations, cross charges, & intercompany transfers.
  • Working with teams remotely on across three core locations (CO/NY/NJ).


Qualifications

  • Bachelor's degree in Finance, Accounting or related field
  • Interest in Media / Entertainment / Technology Finance
  • 1+ years of experience in Finance/Accounting preferred
  • Proficient with MS Office Suite products - particularly advanced excel skills (comfortable with vlookups, if statements, pivot tables)


Desired Characteristics:

  • Experience with SAP, Essbase, and Salesforce preferred
  • Excellent verbal and written communication skills
  • Exceptional analytical orientation
  • Strong work ethic, initiative and self-motivation, requiring minimal supervision
  • Flexible mindset to be able to take on new challenges outside of the job description as they arise
  • Proactive approach to problem solving
  • Team player


Additional Requirements

  • Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered
  • Must be willing to work in New York City, NY office
  • This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.


This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $55,000 - $65,000
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.

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What are NBCUniversal Perks + Benefits

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Flexible work schedule
Diversity
Documented equal pay policy
Dedicated diversity and inclusion staff
Highly diverse management team
Mandated unconscious bias training
Diversity manifesto
Mean gender pay gap below 10%
Diversity employee resource groups
Hiring practices that promote diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Wellness programs
Team workouts
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Employee stock purchase plan
Performance bonus
Charitable contribution matching
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Adoption Assistance
Return-to-work program post parental leave
Company sponsored family events
Vacation & Time Off Benefits
Generous PTO
Paid volunteer time
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Company-sponsored happy hours
Onsite office parking
Recreational clubs
Relocation assistance
Fitness stipend
Home-office stipend for remote employees
Onsite gym
Professional Development Benefits
Job training & conferences
Tuition reimbursement
Lunch and learns
Promote from within
Mentorship program
Continuing education stipend
Continuing education available during work hours
Online course subscriptions available
Customized development tracks
Paid industry certifications

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