Sr. Financial Analyst, FP&A - NBCU Local

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit for more information.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description

The NBCU Local Division consists of 43 local NBC and TLMD stations and 4 Regional Sports Networks.


This role serves as a key position in the NBCU Local financial planning and analysis function. This role will be responsible for assisting with all financial aspects of the business and requires understanding of accounting/finance and the ability to partner with business units, Corporate Finance, and Comcast.


Reporting to the Director of FP&A, this key role on the NBCU Local Headquarters Finance team will help prepare the consolidated financial results, variance analysis, summarize operational insights & reporting to Local & News leadership. The role will have the ability to gain an in-depth view and understanding of NBCU Local' s business.


Here you can:

• Support Director, FP&A in consolidating financial results, operational insights and providing variance explanations for NBCU's Corporate finance team in preparation of pacing and quarter closes.
• Support Director, FP&A in financial summaries for NBCU Local Management & News Finance HQ.
• Own, manage, and maintain Free Cash Flow models and Partnership Cash Distribution forecasts.
• Responsible for submitting OCF/FCF pacing and variance into the corporate reporting system (BPC).
• Support monthly and quarterly closing processes (e.g., analyze departmental expenses, calculate required accruals, and take lead to ensure all expenses are captured and stated properly).
• Provide financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded. Must be able to dig into the details to analyze and understand causes of budget/actual variances.
• Track spending against budget and partner with the various operators to ensure spending remains within approved limits
• Assist in preparing budgets, forecasts, pacing and long-range plans
• Aid in the creation of executive PowerPoint presentations
• Submit monthly rolling cash forecast
• Assist with quarterly Comcast data requests
• Resolve vendor setup and payment issues - act as liaison with Accounts Payable team
• Ad hoc variance analysis and projects

Qualifications

• Bachelor's degree in Finance, Accounting, related field, or equivalent work experience
• 2+ years of experience in Finance or Accounting
• Proficient in Microsoft Office and a Windows environment, including advanced Excel and PowerPoint skills
• Must be willing to work in New York, NY
• Must have unrestricted work authorization to work in the United States

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 range: $85,000-95,000.


Additional Information

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 View email address on click.appcast.io.

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