NBCUniversal is one of the world's leading media and entertainment companies, known for creating and distributing world-class content across various platforms. The Financial Analyst will manage day-to-day financial operations within the Global Streaming finance function, focusing on planning, forecasting, and reporting on costs while partnering with operations and finance teams.
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
Skills
- 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
- 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
Benefits
- Medical, dental and vision insurance
- 401(k)
- Paid leave
- Tuition reimbursement
- A variety of other discounts and perks
Company Overview
NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast. It was founded in 1912, and is headquartered in New York, New York, USA, with a workforce of 10001+ employees. Its website is https://www.nbcuniversal.com/.