Job description

The Production Finance team collaborates with the Sports Production and Operations to budget, track and complete analysis on NBC Sports’ programs. We work closely with FP&A, Controllership and Program Finance to fulfill corporate reporting requirements and provide meaningful insights into spending and cost trends to Leadership. As a Senior Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment, tracking, budgeting, and forecasting. Responsibilities • Actively involved in Production Budget processes: • In-depth preparation of budgets for upcoming season • Attend budget meetings, manage follow-up, work closely with Scheduling department to manage staffing schedules and budgets • Take ownership of assigned properties with oversight by manager • Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities • Assist with FP&A and Controllership deliverables: • Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting • Pacing, estimates, LRP, budgets and variance explanations, as assigned • Own accounts payable responsibilities for assigned sports: • Accurately code invoices • Coordinate approvals • Update operators and team members on payment status, and work with vendors as needed • Own the process of actualizing production budgets by posting expenses in show models and reconciling to General Ledger • Update and maintain individual cost tracking models, as required • Participate in regular financial update meetings with operators • Prepare and provide financial analyses to operators, as requested • Ad hoc projects, as necessary Basic Qualifications • Bachelor’s degree in accounting, finance or related field • 3+ years of finance, accounting, or business analysis experience • Proficiency in Microsoft Excel, including experience using formulas and functions • Strong technical aptitude with the ability and willingness to learn new systems and tools • Strong analytical skills, with the ability to translate quantitative analysis into actionable recommendations • Demonstrated ability to build effective cross-functional relationships and partner with stakeholders across the business • Ability to manage multiple priorities and deadlines in a fast-paced environment • Strong organizational skills and attention to detail Desired Qualifications • Experience with SAP and BPC preferred • Background in accounting and close cycles • Strong strategic thinking and ability to communicate financial insights in a clear, concise, and compelling manner • Experience working in a complex, cross-functional organization Additional Requirements: • Interested candidate must submit a resume/CV through www.nbcunicareers.com • Must be willing to physically work out of our Facility in Stamford CT • Must have unrestricted work authorization to work in the United States • Must be 18 years or older Hybrid : 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. Salary Range: $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

Actively involved in Production Budget processes:
In-depth preparation of budgets for upcoming season
Attend budget meetings, manage follow-up, work closely with Scheduling department to manage staffing schedules and budgets
Take ownership of assigned properties with oversight by manager
Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities
Assist with FP&A and Controllership deliverables:
Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting
Pacing, estimates, LRP, budgets and variance explanations, as assigned
Own accounts payable responsibilities for assigned sports:
Accurately code invoices
Coordinate approvals
Update operators and team members on payment status, and work with vendors as needed
Own the process of actualizing production budgets by posting expenses in show models and reconciling to General Ledger
Update and maintain individual cost tracking models, as required
Participate in regular financial update meetings with operators
Prepare and provide financial analyses to operators, as requested
Ad hoc projects, as necessary
Bachelor’s degree in accounting, finance or related field
3+ years of finance, accounting, or business analysis experience
Proficiency in Microsoft Excel, including experience using formulas and functions

Nice-to-haves

Experience with SAP and BPC preferred
Background in accounting and close cycles
Strong strategic thinking and ability to communicate financial insights in a clear, concise, and compelling manner
Experience working in a complex, cross-functional organization

Application prep

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