Financial Analyst - job 1 of 2

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.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

The Financial Analyst for News Group Operations & Technology is an integral part of the O&T finance and operations teams. The Financial Analyst will be involved in managing the day-to-day financial activities for a ~$100M+ OCF business. This includes regular financial and operational metrics reporting, planning and analysis, ad hoc strategic modeling and day to day financial processes. This critical operational finance role provides the unique opportunity to obtain an in-depth view and understanding of the Studio Operations Control Room, Studio Staging and Hair/Makeup/Wardrobe, Edit & Playback, Content Management, Engineering and Product roles. This role also dually functions to provide exposure and influence with a multitude of NBC brands including but not limited to TODAY, MSNBC, CNBC, Tonight Show, Late Night, Saturday Night Live, NBC News Now, Peacock programming along with a variety of many ad hoc productions.
 
Responsibilities

• Integrate into Operations team to track costs from operational and financial perspectives
• Engage in the close and pacing process including preparing journal entries, client allocations and communicating risks and opportunities to FP&A team and clients
• Aid in the preparation of all budgets and long-range plans (LRP, Budget, quarterly estimate) and related analysis for the OPEX, CAPEX, and Balance Sheet, including presentation preparation
• Contribute to monthly / quarterly presentations for senior executives and leaders
• Present on-going results to finance leadership
• Perform variance, trend and KPI analysis across the O&T Portfolio
• Involvement in preparation for monthly operating review decks and supporting documents

Qualifications/Requirements

• Bachelor’s degree, preferable in Finance/Accounting
• Minimum of 0-1 years of experience in Finance
• Quick learner and team player
• Critical thinking and self-starter
• Curiosity and desire to learn the operation
• Basic financial understanding of profit & loss statements, accounting, etc.

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four 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

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 [email protected].