Senior Financial Analyst

New York, New York, United States
Competitive salary
16 Sep 2020
17 Sep 2020
Role Purpose
The Senior Financial Analyst role is an integral part of the Technology Finance team, reporting into the Director, Technology Business Analytics -amp; Strategic Projects. The Senior Financial Analyst helps support the Finance operations for Cyber Security, IT HQ Functions, and Global IT including, budgeting, forecasting, reporting for Operating/Capital Expense on a gross and net basis, as well as focusing on process centralization within the group.

Primary Responsibilities
  • Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for various budgets.
  • Coordinate the monthly closes for the Finance Managers, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
  • Streamline internal forecast and close processes.
  • Facilitate centralized IT Finance Processes for third party expenses
  • Perform analyses that provide insightful views into the operations and financial performance of the Enterprise areas, as well as a point of contact for resolution of financial questions or issues as they arise with our Technology operators and our business customers.
  • Propose new ideas and help to implement process improvements related to consolidation of financials and reporting of actuals and variances, both internally to Finance and to our Technology operators and customers.

Job Number

Posting Category

United States

Operations - Technology Finance

About Us
At NBCUniversal, we believe in the talent of our people. It's our passion and commitment to excellence that drives NBCU's vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It's what makes us uniquely NBCU. Here you can create the extraordinary. Join us.

New York

Career Level

  • Bachelor u0027s degree in Finance, Accounting or related field
  • Minimum of 2 years of experience in Finance or Accounting
  • Must be proficient with MS Office Suite products - particularly Excel, PowerPoint, and Word

Desired Characteristics
  • Solid finance and accounting skills, excellent analytical abilities, outstanding process improvement capabilities, strong interpersonal skills, and an ability to adhere to tight deadlines.
  • Solid understanding of basic accounting principles: accruals, amortization of pre-paid expenses, capitalization of fixed assets
  • Advanced Microsoft Excel skills preferred.
  • Experience working with and mining large amounts of data.
  • A commitment to see things through from beginning to end, especially as it relates to problem resolution.
  • Exceptional attention to detail.
  • Excellent customer service and relationship building skills.
  • A desire to learn about IT operations in a large, media environment.
  • Must be proficient with MS Office Suite products - particularly strong Excel technical skills, with some SAP knowledge.
  • Ability to work independently and manage time effectively.

New York

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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