Sr. Financial Analyst - NBCUniversal

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.

The NBC Regional Sports Networks, part of NBCUniversal Local, deliver live coverage of more than 1,100 NBA, NHL, and MLB games annually, along with extensive news, analysis and commentary programming and original content, covering leading U.S. markets.

The NBC Sports Regional Networks are NBC Sports Bay Area, NBC Sports Boston, NBC Sports California, NBC Sports Philadelphia, and SportsNet New York (SNY).

This role serves as a key position in the NBC Regional Sports Networks financial planning and analysis function within NBCUniversal Local. This role will be responsible for assisting with all financial aspects of the business and requires understanding of accounting/finance and the ability to partner with business units, Corporate Finance, and Comcast. The Senior Analyst reports to the Sr. Manager, FP&A.

A key player in NBCUniversal’s strategic and financial planning processes and their tactical implementation (LRP, Budget, monthly estimates, etc.)

• Assist in preparing budgets, forecasts, pacing and long-range plans
• Maintain Free Cash Flow models and Partnership Cash Distribution forecasts
• Responsible for HQ day-to-day business financial management
• Responsible for submitting OCF/FCF pacing and variance into the corporate reporting system (BPC)
• Aid in the creation of executive PowerPoint presentations
• Submit monthly rolling cash forecast
• Assist with quarterly Comcast data requests
• Ad hoc variance analysis and projects
• Assist in the maintenance of BPC functions during planning and pacing cycles including mapping of accounts and profit centers

• Minimum of bachelor’s degree in Finance, Accounting, related field, or equivalent work experience
• 2+ years of experience in Finance or Accounting
• Proficient in Microsoft Office and a Windows environment, including advanced Excel and PowerPoint skills

Desired Characteristics

• Prior experience in digital media/media/entertainment industry
• Flexible mindset to be able to take on new challenges outside of the job description as they arise
• Demonstrated system aptitude and knowledge of financial reporting software a plus (SAP & BPC)
• Solid communication skills
• Self-starter: can work independently and take initiative in challenging situations
• Proven ability to work efficiently, effectively, and proactively in a fast-paced and deadline-oriented environment
• Ability to set and manage priorities to meet deadlines

Hybrid: This position has been designated as hybrid, generally contributing from the NYC 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: $70,000 - $90,000.

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. 

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