Financial Analyst

About

The Financial Analyst will be responsible for the day-to-day financial operations within the Global Streaming finance function, inclusive of planning, forecasting and reporting on fixed and variable cost within the portfolio. Reporting to the Manager, Finance, this role will closely partner with Global Streaming operations and finance partners, developing an understanding of the business to help drive alignment across functional areas.

Responsibilities

• Own monthly financial cycle for expense tracking within Global Streaming, inclusive of monthly close, pacing, and other updates to FP&A
• Assist in the preparation of key financial deliverables, such as budget, operational finance reviews, Long Range Planning, and other analyses as needed
• Prepare monthly and quarterly presentations to Global Streaming business partners and finance
• Perform variance, trend and KPI analysis across the Global Streaming portfolio
• Own vendor management and invoicing process within Tech & Product Finance
• Improve existing process and introduce automation to scale delivery where feasible

Qualifications

• Bachelor’s degree in finance, Accounting or similar field
• 1+ years’ experience in a finance or accounting role
• Experience with SAP
• Advanced Excel and PowerPoint User

Desired Characteristics

• Detail-oriented, ensuring accuracy in reporting, financial analysis and reconciliations
• Exceptional organization and time-management skills, with a proven ability to manage multiple priorities or projects
• Excellent interpersonal skills with the ability to work and communicate effectively with all levels of finance, operations, and senior management
• Proactive and innovative mindset with the ability to take initiative to resolve issues and implement best practices
• Team-oriented, with the ability to build strong relationships, support colleagues, and foster a positive, inclusive team environment
• Agile and adaptable, demonstrating effectiveness in a fast-paced, dynamic environment with shifting priorities
• Entertainment/Media experience a plus

Additional Requirements

• Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• Variety of other discounts and perks

Compensation

• $65,000 - $80,000 per year

Equal Opportunity

NBCUniversal provides 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.

Accessibility

Qualified individuals with disabilities or disabled veterans may request reasonable accommodation during the application and recruitment process by contacting AccessibilitySupport@nbcuni.com.