What are the responsibilities and job description for the Financial Analyst position at NBCUniversal?
Job Description
Finance Analyst – Technical Operations
Responsibilities:
An integral part of the Technical Operations Finance team, reporting into the Senior Manager. The Financial Analyst helps manage Tech Finance operations, including, budgeting, forecasting, and reporting for Operating/Capital Expense on a gross and net basis. They also help coordinate and report on broader Enterprise Engineering financial performance, including Capital reporting, FP&A consolidation, and ad-hoc financial analysis. The role’s responsibilities include:
Position overview:
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Partner with the team on the quarterly closes (ie process recurring journal entries and manage the actuals vs. budget reconciliation).
Perform standard and special analyses that provide insightful views into the operations and financial performance.
Consolidate and report Headcount and Capital performance across the organization.
Create ad-hoc financial reports and models to support evolving business needs.
Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses.
Populating capital tracking asks utilizing Salesforce data and other tools.
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.
Working with teams remotely on across three core locations (CO/NY/NJ).
Finance Analyst – Technical Operations
Responsibilities:
An integral part of the Technical Operations Finance team, reporting into the Senior Manager. The Financial Analyst helps manage Tech Finance operations, including, budgeting, forecasting, and reporting for Operating/Capital Expense on a gross and net basis. They also help coordinate and report on broader Enterprise Engineering financial performance, including Capital reporting, FP&A consolidation, and ad-hoc financial analysis. The role’s responsibilities include:
Position overview:
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Partner with the team on the quarterly closes (ie process recurring journal entries and manage the actuals vs. budget reconciliation).
Perform standard and special analyses that provide insightful views into the operations and financial performance.
Consolidate and report Headcount and Capital performance across the organization.
Create ad-hoc financial reports and models to support evolving business needs.
Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses.
Populating capital tracking asks utilizing Salesforce data and other tools.
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.
Working with teams remotely on across three core locations (CO/NY/NJ).
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