We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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Role Summary/Purpose:

Exciting opportunity to work at the Entertainment Group, consisting of NBC Network, Bravo, E!, Oxygen, USA, Syfy, Universal Kids & Syndication Studios. This role falls within the Operational finance team supporting the Entertainment Group (a business unit within the Media Group division).

The Financial Analyst will report into the Sr. Manager of Operational Finance and support leaders across various operating groups within the Marketing and Digital organization. Responsibilities include working cross functionally with operators and performing various FP&A related tasks including estimates, budgets, and variance analysis. 

Essential Responsibilities:

• Assist Sr. Manager with monthly financial updates to various operating leaders providing them a snapshot of performance vs budget, trends and offering thoughtful insights on how to best manage resources / maximize efficiency of spend.
• Support overall operational finance team with financial planning, estimates and reporting processes including, reviewing the general ledger, accruals, consolidation, and financial variance commentary.
• Collaborate with Marketing and Digital teams for all related finance responsibilities including regular re-estimate submissions, review of potential risks and opportunities to plan and various ad hoc requests.
• Maintain and update financial templates across operating areas and seek out opportunities to streamline/standardize processes and formats to ensure accurate reporting and reduce manual inputs.
• Support operators in resolving any Accounts Payable, Travel or Purchasing Card issues that may occur.

Basic Qualifications:

• Bachelors Degree in Business Administration, Accounting, Finance or related field.
• Proficient with MS Office – particularly Excel & PowerPoint
• General ledger experience (SAP/BPC/Analysis for Excel) preferred

Desired Characteristics:

• Strong analytical skills
• Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment
• Self-starter who can work independently
• Strong interpersonal, oral and written communication skills
• Continuous improvement attitude, ability to seek out and implement internal or external best practices
• Strong computer/analysis skills, particularly Excel and PowerPoint
• Accuracy and attention to detail and deadlines

 Additional Requirements:

• Must be willing to work in New York, NY.
• Must have unrestricted work authorization to work in the United States.
• Willingness to work overtime and on weekends during busy cycles

Hybrid : This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

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: $62,000 - $75,000.

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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