Senior Financial Analyst - NBCUniversal

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Senior Finance Analyst – Technical Operations 

Responsibilities:  

An integral part of the Technical Operations Finance team, reporting into the Finance Director, Tech Ops. The Senior 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. 
• 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 of the Infrastructure and broader Engineering area, 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 Engineering 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)

• Bachelor's degree in Finance, Accounting or related field
• 2+ years of experience in Finance with progression 
• Must be 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 
• Ability to work in a fast paced, deadline driven environment with minimal supervision 
• Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization 
• Exceptional attention to detail 
• Quick learner and team player 

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four 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.

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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