Job description

Operations & Technology (O&T) is a $1.5B operating cash flow ($2B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, and London. The Senior Financial Analyst will support O&T’s OCF & Headcount financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis. This role will aid in tracking and consolidating approximately $1.5B of annual OCF across a variety of business lines within the O&T portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance. The role will report to the Manager of FP&A. Here you can: • Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations • Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions • Track, reconcile, and report headcount • Ensure accuracy and completeness of financial data • Develop and maintain relationships with operational finance to understand business drivers and support decision-making • Drive continuous improvement and simplification of FP&A processes and systems • Assist with various ad-hoc analyses/requests • Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements Here you'll need: • Bachelor’s degree in Finance, Accounting or related field • 2+ years of experience in Finance, FP&A experience preferred • Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills • Knowledge of Essbase, SAP, and BPC preferred What we'll look for: • Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization • Exceptional attention to detail • Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals • Ability to quickly grasp new concepts and problem solve independently • Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure • Outstanding interpersonal skills • Continuous improvement attitude, ability to seek out and implement best practices • Ability to work in a fast-paced, dynamic environment • Experience in the Media / Tech industry is a plus Additional Information This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary: $80,000 - $90,000 As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide 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 and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.

Requirements

Must-haves

Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, and London.
Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations
Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions
Track, reconcile, and report headcount
Ensure accuracy and completeness of financial data
Develop and maintain relationships with operational finance to understand business drivers and support decision-making
Drive continuous improvement and simplification of FP&A processes and systems
Assist with various ad-hoc analyses/requests
Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements
Bachelor’s degree in Finance, Accounting or related field
Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization
Exceptional attention to detail
Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals
Ability to quickly grasp new concepts and problem solve independently
Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
Outstanding interpersonal skills
Continuous improvement attitude, ability to seek out and implement best practices
Ability to work in a fast-paced, dynamic environment
Additional Information
This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

Nice-to-haves

2+ years of experience in Finance, FP&A experience preferred
Knowledge of Essbase, SAP, and BPC preferred
Experience in the Media / Tech industry is a plus

Application prep

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Benefits

Benefits detected in the listing.

Dental

Vision

401(K)