Lead Financial Analyst

2 weeks ago

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

The O&T FP&A Senior Financial Analyst plays a vital role within the O&T HQ Finance team, contributing to various business sectors within Operations & Technology. This position primarily focuses on the consolidation and evaluation of the O&T Capital portfolio, which encompasses approximately $700 million in annual capital expenditures. Furthermore, this role supports the management of the OCF allocation process, collaborating with finance teams across NBCUniversal's broader brand portfolio to distribute around $1 billion in costs. Additionally, this position aids in the oversight and analysis of financial data (OCF, Headcount, Allocations) for the Global Security & EHS / BCCM divisions. This role offers a unique opportunity to gain a comprehensive understanding of NBCU operations through daily interactions with operational finance managers, technical support teams, and corporate finance.

Key Responsibilities:

Assist the FP&A Manager in all facets of annual budgeting, quarterly forecasting, analyzing critical metrics and trends, and summarizing findings for high-level presentations. Support the reporting and communication of allocations to internal stakeholders and NBCU Corporate. Consolidate and analyze actual versus estimated variance commentary on a monthly and quarterly basis. Facilitate monthly and quarterly closes, ensuring timely and precise reporting of financial performance. Develop and maintain planning tools for the team's use in all financial planning cycles. Provide assistance with ad hoc analyses and requests.

Required Qualifications:

Bachelor's Degree in Finance, Accounting, or a related field. A minimum of 2 years of relevant experience in accounting or finance. Proficiency in MS Office Suite, particularly in Excel (advanced skills required) and PowerPoint.

Preferred Qualifications:

Strong interpersonal skills with a proven ability to work and communicate effectively across all organizational levels. Demonstrated capability to synthesize and encapsulate complex data and information to build financial models and presentations for senior leadership. Experience with SAP/BPC and/or Essbase. Ability to manage multiple tasks and prioritize assignments in a fast-paced environment. High level of accuracy, organization, and attention to detail. Proactive problem-solving approach, including analytical and information system skills. Strong work ethic and commitment to follow-through. Hybrid Work Arrangement: This position is designated as hybrid, generally requiring in-office contributions a minimum of four days per week.

This position is eligible for company-sponsored benefits, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and various other discounts and perks. For more information about the benefits offered by NBCUniversal, please visit the Benefits page of the Careers website.

Additional Information:

NBCUniversal is committed to providing 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.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request reasonable accommodations if you are unable or limited in your ability to use or access as a result of your disability.

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