Corporate Finance Analyst with EBITDA Expertise
5 days ago
We are seeking a skilled Corporate Finance Analyst to join our team at NBCUniversal, where you will play a critical role in driving business growth and informed decision-making. This exciting opportunity is perfect for an ambitious professional who is passionate about finance and eager to make a meaningful impact.
About the Role:
The Manager of Corporate FP&A Cash Planning and Analysis is a key position that provides an in-depth understanding of NBCU's EBITDA to cash flow conversion. As a Corporate Finance Analyst, you will be responsible for planning, analysis, and reporting of NBCU Net Cash Flow (NCF), Free Cash Flow (FCF), and total change. This role offers the unique opportunity to communicate complex financial data in presentations/pitches to internal and external audiences, including senior management and investor relations teams.
Key Responsibilities:
- Cash Flow Planning: Manage the Net Cash Flow & Free Cash Flow planning processes for all estimates, budgets, and long-range plans, consolidating and analyzing key elements, including capital and working capital components of the walk from EBITDA to NCF & FCF.
- Business Unit Collaboration: Review business unit deliverables for all planning and forecasting cycles, partner with business units for working capital variance comments, and provide analysis and communicate variance drivers to budget and prior years.
- Capital Budget Management: Responsible for NBCU Capex budget, quarterly forecasts, and long-range plans, preparing deliverables for all planning and forecasting cycles. Primary contact for all Capital related questions and issues for all business units.
- EBITDA Conversion Trending: Oversee EBITDA to cash conversion trending and forecasting.
- FP&A Support: Assist in the maintenance of the HQ BPC environment and internal FP&A files.
- Finance Innovation: Actively participate in and lead finance innovation and system optimization projects, identifying opportunities and implementing process improvements for automation of planning processes, trend analysis, and reporting actuals.
Requirements:
To succeed in this role, you will need:
- Bachelor's Degree in Finance, Accounting or related field
- 3+ years relevant accounting/finance experience
- Skilled in Computer / Analysis Skills, particularly in Excel and PowerPoint
Salary and Benefits:
This full-time position comes with a competitive salary range of $85,000 - $115,000 (bonus eligible) and a comprehensive benefits package, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and various discounts and perks.
About NBCUniversal:
NBCUniversal is a leader in the media and entertainment industry, committed to creating world-class content and delivering it across a diverse range of platforms. Our company values diversity, equity, and inclusion, and we strive to foster a culture where employees feel supported, embraced, and heard.
Apply Today:
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