Sr. Financial Analyst

3 weeks ago


Miami Florida, United States NBCUniversal Full time
Job Description

The Sr. Financial Analyst reports to the Finance Manager and is responsible for financial reporting and support of Unscripted Realities and Specials with the understanding of policies and procedures to ensure compliance with NBC Standards and Practices. This position is also responsible for carrying out the Company Operating Plan and assuring production budgets are met. Responsibilities include:

 

Conduct monthly accounting closing activities for assigned properties.

Book monthly amortization and production accruals for Unscripted properties.

Generate weekly and/or biweekly forecasts for production department.  

Identify risks & opportunities and provide solutions to potential overage issues with budgets.

Conduct financial analysis of production budgets and prepare thorough presentations to highlight any issues or areas of concerns providing sound financial recommendations to upper management.

Prepare monthly consolidated Unscripted pacing report for Programming Finance.

Review, approve and ensure payments are performed timely according to contractual obligations.

Maintain production timeline schedule to ensure financial deliverables are met.

Ad Hoc Analysis as needed with collaboration of the Content Finance team.

Involvement in IT systems projects & implementation.



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