NBCUniversal
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 www.nbcuniversal.com 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.
The Production Finance team collaborates with the Sports Production and Operations to budget, track and complete analysis on NBC Sports’ programs. We work closely with FP&A, Controllership and Program Finance to fulfill corporate reporting requirements and provide meaningful insights into spending and cost trends to Leadership. As a Senior Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment, tracking, budgeting, and forecasting.
Responsibilities
Actively involved in Production Budget processes:
In-depth preparation of budgets for upcoming season
Attend budget meetings, manage follow-up, work closely with Scheduling department to manage staffing schedules and budgets
Take ownership of assigned properties with oversight by manager
Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities
Assist with FP&A and Controllership deliverables:
Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting
Pacing, estimates, LRP, budgets and variance explanations, as assigned
Own accounts payable responsibilities for assigned sports:
Accurately code invoices
Coordinate approvals
Update operators and team members on payment status, and work with vendors as needed
Own the process of actualizing production budgets by posting expenses in show models and reconciling to General Ledger
Update and maintain individual cost tracking models, as required
Participate in regular financial update meetings with operators
Prepare and provide financial analyses to operators, as requested
Ad hoc projects, as necessary
Basic Qualifications
Bachelor’s degree in accounting, finance or related field
3+ years of finance, accounting, or business analysis experience
Proficiency in Microsoft Excel, including experience using formulas and functions
Strong technical aptitude with the ability and willingness to learn new systems and tools
Strong analytical skills, with the ability to translate quantitative analysis into actionable recommendations
Demonstrated ability to build effective cross-functional relationships and partner with stakeholders across the business
Ability to manage multiple priorities and deadlines in a fast-paced environment
Strong organizational skills and attention to detail
Desired Qualifications
Experience with SAP and BPC preferred
Background in accounting and close cycles
Strong strategic thinking and ability to communicate financial insights in a clear, concise, and compelling manner
Experience working in a complex, cross-functional organization
Additional Requirements:
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.
Salary Range: $80,000 - $90,000
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.
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