Senior Financial Analyst

Company Description
We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
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. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.
Job Description
The Senior Financial Analyst for East Coast TV Production is an integral part of the O&T finance and operations teams. The Senior Financial Analyst will be managing the day to day financial activities for a ~$100MM OCF business and a $20M capital budget. This includes regular financial and operational metrics reporting, planning and analysis, ad hoc strategic modeling and day to day financial processes. This critical operational finance role provides the unique opportunity to obtain an in-depth view and understanding of the Studio Operations Control Room, Studio Staging, and Hair/Makeup/Wardrobe crews. This role also dually functions to provide exposure and influence with a multitude of NBC brands including, but not limited to TODAY, MSNBC, Tonight Show, Late Night, SNL, The Kelly Clarkson Show, NBC News Now, and Peacock programming along with a variety of many ad hoc productions.
Responsibilities

• Integrate into Studio Operations team to manage costs from operational and financial perspectives
• Create, update, and maintain operating models to assist with monthly forecasting, budgeting, and reporting (headcount, close packages, pacings)
• Responsible for the preparation of all budgets and long-range plans (LRP, Budget, quarterly estimates) and related analysis for the OPEX, CAPEX, and Balance Sheet, including presentation preparation
• Engage in the close process including preparing journal entries, client allocations, balance sheet reconciliations, calculating accruals, and communicating risks and opportunities to FP&A team and clients
• Perform variance, trend, and KPI analysis across the O&T Portfolio
• Prepare monthly / quarterly presentations for senior executives and leaders including preparation of monthly operating reviews decks and supporting documents
• Present on-going results to finance leadership
• Act as liaison with Accounts Payable team by resolving vendor set up and payment issues, researching payment information and status
• Manage capital budget spanning construction and engineering teams for future control room, studio and support spaces

Qualifications
Qualifications/Requirements

• Bachelor's degree, preferable in finance/accounting
• 2+ years experience in finance
• Proven experience of financial modeling, analysis, and forecasting
• Experienced in developing and reporting business performance metrics
• Quick learner and team player
• Critical thinking and self starter

This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
Additionally, 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: $75,000 - $85,000.
Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].