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Senior Financial Analyst

2 months ago

Fort Worth, Texas, United States NBCUniversal Full time
Job Title: Senior Financial Analyst

Join NBCUniversal's Finance team as a Senior Financial Analyst, playing a critical role in serving the Finance and Operations teams. This position is responsible for managing a significant portion of the stations' expenses and resides in the Finance department, reporting directly to the Finance Director.

Key Responsibilities:
  • Prepare and lead key functions, including headcount analytics, month-end close and variance analysis, financial/balance sheet reconciliations, capital tracking and pacing, budgeting and forecasting, and accounts payable investigations and resolutions.
  • Partner with operating group managers to review budget performance and assess the impact of operational changes.
  • Develop, design, and evaluate models for business process improvements to be shared with senior and operational management.
  • Manage ad hoc projects and report requests.
Requirements:
  • Bachelor's degree in accounting or finance.
  • Minimum 2 years of work experience in finance, public accounting, or operations.
  • Strong aptitude for complex problem-solving and ability to identify and implement process improvement and change management.
  • Demonstrated leadership skills with ability to influence and lead change.
Preferred Qualifications:
  • Ability to adapt and work well in a fast-paced, results-oriented, and rapidly changing environment.
  • Demonstrated ability to deliver on multiple assignments, meet tight deadlines, and be effective and decisive under pressure.
  • Past work experience in the Media industry or broadcast environment, preferred.
  • Desire to grow in career and assume additional responsibilities.
  • Superior organizational skills.
  • Analytical mindset with ability to drive results based on analysis.
  • Ability to write, speak, and present effectively.
  • Ability to read, interpret, and apply contractual elements to business.
  • Solid Excel skills with ability to create pivot tables and advanced formulas.
  • Working knowledge of finance (Accounts Payable, General ledger, etc.).