Sr. Financial Analyst, FP&A

1 month 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 .

#J-18808-Ljbffr

  • Sr. FP&A Analyst

    3 weeks ago

    Doral, United States Cano Health Full time

    It's rewarding to be on a team of people that truly believe in making an impact! We are committed to building the best primary care environment for patients and are seeking healthcare enthusiasts to join us. Job Description Job Summary FP&A Analyst works directly with the FP&A Manager in conducting financial and operational analysis, collecting and reviewing...

  • Sr. FP&A Analyst

    4 weeks ago

    Doral, United States Cano Health Full time

    It's rewarding to be on a team of people that truly believe in making an impact! We are committed to building the best primary care environment for patients and are seeking healthcare enthusiasts to join us. Job Description Job Summary FP&A Analyst works directly with the FP&A Manager in conducting financial and operational analysis, collecting and reviewing...

  • Sr. FP&A Analyst

    3 weeks ago

    Doral, United States Cano Health Full time

    It's rewarding to be on a team of people that truly believe in making an impact! We are committed to building the best primary care environment for patients and are seeking healthcare enthusiasts to join us. Job Description Job Summary FP&A Analyst works directly with the FP&A Manager in conducting financial and operational analysis, collecting and reviewing...

  • FP&A Analyst

    3 weeks ago

    Doral, United States Envision Staffing Solutions Full time

    Job Description Job Description One of the top 5 cannabis companies in the industry is looking for a FP&A Analyst to join their team in their new office located in Doral. The company is very passionate about producing world-class marketing, high quality innovative products, delivering unprecedented customer experiences, having cutting-edge operations, and...

  • FP&A Analyst

    5 days ago

    Doral, Florida, United States Envision Staffing Solutions Full time

    Job Description Job Description One of the top 5 cannabis companies in the industry is looking for a FP&A Analyst to join their team in their new office located in Doral. The company is very passionate about producing world-class marketing, high quality innovative products, delivering unprecedented customer experiences, having cutting-edge operations, and...

  • Financial Analyst

    4 weeks ago

    Doral, United States Miami Marlins and loanDepot park Full time

    Company Overview The Miami Marlins are a professional baseball franchise based in Miami, Florida. The Marlins are dedicated to delivering exceptional entertainment experiences, fostering community engagement, and inspiring a lifelong love for baseball. Through our commitment to excellence on and off the field, we aim to unite fans, promote diversity and...

  • Sr. IT Financial Analyst

    4 weeks ago

    Doral, United States INSPYR Solutions Full time

    Title: Sr IT Financial Analyst Location: Remote - Travel quarterly is a must (Miami, FL) Duration: 6 months + Contract to hire  Compensation: $50-$55.00 per hr Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Job Description: The Senior IT Financial Analyst is a key contributor in our efforts to effectively and efficiently...

  • Sr. IT Financial Analyst

    3 weeks ago

    Doral, United States INSPYR Solutions Full time

    Title: Sr IT Financial Analyst Location: Remote - Travel quarterly is a must (Miami, FL) Duration: 6 months + Contract to hire  Compensation: $50-$55.00 per hr Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Job Description: The Senior IT Financial Analyst is a key contributor in our efforts to effectively and efficiently...

  • Senior Financial Analyst

    4 weeks ago

    Doral, United States Idea Financial Full time

    Small businesses need, now more than ever, increased financial agility, control and protection to compete in today’s marketplace. At Idea Financial, we use our financing expertise, cutting edge technology, and commitment to superior customer service to develop and provide financial and insurance products that give businesses just that: control of their...

  • Sr Financial Analyst

    4 weeks ago

    Doral, United States Parkland Fuel Corporation Full time

    FL Miami 9970 NW 89th Court Miami, FL 33178, USA Reporting to Director of Commercial Performance, the Sr. Financial Analyst will work closely with the Senior Management Team, Finance Teams, and other teams within USA’s operations as a key business partner. Assist with various reporting, financial planning, and analysis mandates and will work closely with...

  • Sr Financial Analyst

    4 weeks ago

    Doral, United States Parkland Full time

    Reporting to Director of Commercial Performance, the Sr. Financial Analyst will work closely with the Senior Management Team, Finance Teams, and other teams within USA's operations as a key business partner. Assist with various reporting, financial planning, and analysis mandates and will work closely with various finance departments and operational teams to...

  • Sr Analyst, Financial Systems

    4 weeks ago

    Doral, United States Royal Caribbean Group Full time

    Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group's Royal Caribbean International brand...

  • FP&A Analyst

    4 days ago

    Doral, United States CLARINS (U.K.) LIMITED Full time

    FP&A Analyst Ready to bring passion into your career? A global leading skincare and make-up company, Clarins Group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d'tre is "making life more beautiful, passing on a more beautiful planet". Operating in more than 150 countries, we are...

  • Sr. Financial Analyst

    4 weeks ago

    Doral, United States University of Miami Full time

    If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet . The Department of Surgery has an exciting opportunity for a Sr. Financial Analyst...

  • FP&A Analyst

    2 weeks ago

    Doral, United States The Ladders Full time

    FP&A Analyst Ready to bring passion into your career? A global leading skincare and make-up company, Clarins Group is the embodiment of a committed family history, with a fierce passion for innovation and spirit of independence. Its raison d'tre is "making life more beautiful, passing on a more beautiful planet". Operating in more than 150...

  • Sr. Financial Analyst- Central Finance Office

    4 weeks ago

    Doral, United States The University of Miami Full time

    Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet. The university of Miami has a great opportunity for a Sr....

  • FP&A Analyst

    1 month ago

    Doral, United States Asset Fire Solutions Ltd Full time

    When it comes to money remittance services, Intermex is a leader you can trust. Founded in 1994, International Money Express (NASDAQ: IMXI) is a leading omnichannel provider of money transfer services. Focused on excellence, we always strive to provide unsurpassed quality and customer service, making the whole process quicker, easier, and more secure....

  • FP&A Analyst

    3 weeks ago

    Doral, United States Asset Fire Solutions Ltd Full time

    When it comes to money remittance services, Intermex is a leader you can trust. Founded in 1994, International Money Express (NASDAQ: IMXI) is a leading omnichannel provider of money transfer services. Focused on excellence, we always strive to provide unsurpassed quality and customer service, making the whole process quicker, easier, and more secure....

  • Senior Financial Analyst

    2 months ago

    Doral, United States Razor Recruit Full time

    Company Overview: Our client is a highly esteemed legal practice, ranking as one of the largest legal practices nationwide. They are known for delivering exceptional legal services to clients across various industries. They are committed to excellence, integrity, and innovation, and seek dynamic individuals who share their values to join their team. Position...

  • Senior Financial Analyst

    1 week ago

    Doral, United States Razor Recruit Full time

    Company Overview: Our client is a highly esteemed legal practice, ranking as one of the largest legal practices nationwide. They are known for delivering exceptional legal services to clients across various industries. They are committed to excellence, integrity, and innovation, and seek dynamic individuals who share their values to join their team. Position...