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Bilingual Financial Analyst
2 months ago
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.
Job Description
The Financial Analyst for Telemundo Deportes will be responsible for department operating expenses, assist with financial reporting, account reconciliations, analysis, and budgeting. The role will interface with multiple operators and teams internally and have exposure to major sporting events. This position is an integral part of the team and reports to the Senior Finance Manager.
Job Duties:
- Assist with monthly, quarterly & yearly closing process: journal entries, variance analysis and post close financial reporting
- Assist with creating, tracking, and actualizing production budgets for accurate cost forecasting
- Participate in ad hoc projects performing quantitative analysis of operational and financial data
- Support operations with Accounts Payable, Sourcing and Vendor Processes
- Build and manage financial databases by organizing and analyzing a wide range of data sources
- Support monthly forecasting process
- Support annual planning process
Basic Requirements:
- Bachelor's degree in Business, Finance, Accounting, or related field (preferred)
- 1+ years related experience as a financial analyst (preferred)
- Experience with SAP, BPC, and Power BI a plus
- Excellent verbal and written communication skills (both English and Spanish)
- Strong working knowledge of excel & financial modeling
- Attention to accuracy and detail required
- Must be able to work independently
- This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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