Job description

An integral part of the Production & Operations Finance team, the Senior Financial Analyst helps manage the Rockefeller Center Operations (RCO) budgeting, forecasting, and reporting for Capital and Space Allocations as well as ad-hoc financial analysis. Here you can: • Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances vs budget. • Coordinate monthly closes for the Finance Manager, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation. • Perform standard and special analyses that provide insightful views into the operations and financial performance for RCO, as well as a point of contact for resolution of financial questions with operating and FP&A partners. • Ownership and maintenance of Facilities space allocations • Create ad-hoc financial reports and models to support evolving business needs. • Working closely with RCO Project Management team to build capital budget plans • Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses • Looking for opportunities to build/enhance current models • Answering ad hoc requests as necessary • Maintaining up to date finance process documentation • Posting monthly/quarterly allocations, cross charges, & intercompany transfers Here you'll need: • Bachelor’s degree in Finance, Accounting or related field • 2+ years of experience in Finance • Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills • Knowledge of SAP or similar application preferred What we'll look for: • Exceptional financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis • Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information to key stakeholders including operations, controllership, FP&A, and senior leadership • 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 or Facilities industry is a plus 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. 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 - $95,000 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

Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances vs budget.
Coordinate monthly closes for the Finance Manager, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
Ownership and maintenance of Facilities space allocations
Create ad-hoc financial reports and models to support evolving business needs.
Working closely with RCO Project Management team to build capital budget plans
Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses
Looking for opportunities to build/enhance current models
Answering ad hoc requests as necessary
Maintaining up to date finance process documentation
Posting monthly/quarterly allocations, cross charges, & intercompany transfers
Bachelor’s degree in Finance, Accounting or related field
2+ years of experience in Finance
Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills
Exceptional financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis
Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information to key stakeholders including operations, controllership, FP&A, and senior leadership
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
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.

Nice-to-haves

Knowledge of SAP or similar application preferred
Experience in the Media or Facilities industry is a plus

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: smartrecruiters
Effort: medium

Benefits

Benefits detected in the listing.

Dental

Vision

401(K)