Sr. Financial Analyst, FP&A

4 weeks ago

Doral, United States NBCUniversal Full time

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 Senior Financial Analyst will report into the Senior Director of FP&A, and partner with News Group HQ, as well as with peers across Telemundo Network Finance. Responsibilities include overseeing free cash flow reporting, assisting in preparation of annual budgets, pacings, estimates, and contributing to presentations and ad hoc analysis. This role offers a unique opportunity to learn the different areas of Telemundo. Responsibilities include: Assist Sr. Director in preparation of annual budget, estimates, and long-range plan by thoroughly understanding key business drivers. Own Free Cash Flow process for Telemundo Network working in close collaboration with the Operational Finance team. Analyze financial results to gain a deep understanding of variances by business area versus budget, estimates & prior year; highlight key trends, risks, and opportunities. Responsible for all P&L and FCF Corporate submissions, including loading pacings, estimates and financial variance commentary into the corporate system. Manage and maintain key reporting metrics, including Daypart Profitability, Sports Profitability, and Quarterly Competitive Analysis. Contribute to presentations and perform ad-hoc projects & analysis as requested, providing insight into KPIs, ratings and financial performance. Qualifications

Basic Requirements: Bachelor’s degree in Accounting and/or Finance Minimum of two years of relevant financial analysis, reporting and corporate accounting duties Proficient with Microsoft Office, particularly Excel and PowerPoint Experience in SAP/BPC Willingness to work overtime and on weekends during busy cycles. Desired Characteristics: Strong analytical skills Forecasting/planning experience Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment. Self-starter who can work independently. Strong interpersonal, oral, and written communication skills Willingness to think outside the box with an open mentality and focus on process improvement. Ability to adapt and implementinternalor externalbest practices. Strong analytical skills. Focus on accuracy and meeting deadlines. Additional Requirements: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Must haveunrestrictedwork authorizationto workin the United States. Additional Information

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. If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or accessnbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailingAccessibilitySupport@nbcuni.com .

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