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Senior Financial Analyst – Rock Center Ops Production – NBCUniversal – New York, NY


Company: NBCUniversal

Location: New York, NY

  • Full Time

NBCUniversal

The Senior Financial Analyst for East Coast TV Production is an integral part of the Operations & Technology finance and operations teams. The Senior Financial Analyst will be managing the day to day financial activities for a ~$115MM OCF business, including regular financial reporting/planning/analysis, headcount and payroll management, ad hoc financial modeling, non-labor control room and studio expenses as well as a $50M capital budget. This critical role provides the unique opportunity to obtain an in-depth view/understanding of the Studio Operations team such as studio and control room crews as well as various NBCU businesses/programs that we support including SNL, Tonight Show, MSNBC, TODAY, etc.

  • Integrate into Studio Operations team to manage costs from operational and financial perspectives
  • Manage capital budget spanning construction and engineering teams for future control room, studio and support spaces
  • Engage in the close process including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to FP&A team and clients.
  • Responsible for the preparation of all budgets and long-range plans (LRP, Budget, quarterly estimate) and related analysis for the OPEX, CAPEX, and Balance Sheet, including presentation preparation.
  • Prepare monthly / quarterly presentations for senior executives and leaders
  • Present on-going results to finance leadership.
  • Perform variance, trend and KPI analysis across the O&T Portfolio.
  • Preparation of monthly operating review decks and supporting documents.

Qualifications/Requirements

  • Bachelor’s degree, preferable in finance/accounting
  • Minimum of 2 years experience in finance
  • Proven experience of financial modeling, analysis and forecasting
  • Strong experience in developing and reporting business performance metrics
  • Quick learner and team player

Eligibility Requirements

  • Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered
  • Must be willing to work in New York, NY

Desired Characteristics

  • Quick learner and team player

Sub-Business

Operations & Technology Finance

Career Level

Experienced

City

New York

State/Province

New York

Country

United States

About Us

At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.

Notices

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.

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