Financial Analyst, News Group FP&A

6 days ago


New York, New York, United States NBCUniversal Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our News Group Financial Planning and Analysis team at NBCUniversal. As a key member of our team, you will be responsible for providing financial analysis and reporting to support business decisions and drive growth.

Key Responsibilities
  • Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for News Group budgets.
  • Coordinate quarterly closes for the FP&A Director, including processing recurring journal entries and managing actuals vs. budget reconciliation.
  • Perform advanced analyses to provide insightful views into News Group and Non-TV portfolio operations and financial performance.
  • Create ad-hoc financial reports and models to support evolving business needs.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum 2 years of experience in Finance or Accounting.
  • Proficiency in MS Office Suite products, particularly Excel, PowerPoint, and Word.
Preferred Qualifications
  • Demonstrated ability to synthesize and summarize complex data and information to build financial models and presentations for senior leadership.
  • Able to understand key drivers behind variances and build a consolidated financial story across multiple P&Ls.
  • Solid interpersonal skills with the ability to work and communicate effectively with all levels of the organization.
  • SAP/BPC experience.
  • Ability to multi-task and prioritize work assignments and work well in a fast-paced environment.
  • Accuracy, organization, and attention to detail.
  • Proactive approach to problem-solving, including analytical and information system skills.
  • Demonstrated work ethic and follow-through.


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