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Sr. Analyst, Travel & Expense

Company Description

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.

Job Description

Role Purpose: 

As the Travel & Expense Sr. Analyst, you will work to execute the Travel & Expense activities of NBCUniversal. Each year, the company processes over 200,000 T&E reports and this person is integral in ensuring that these expenses are entered and paid correctly. 

Responsibilities:

  • Monitor and analyze reports to identify duplicate expenses entered by employees into the T&E system. Investigate each report to confirm if duplicate and coordinate with employees for reimbursements to the company.
  • Review and reconcile T&E balances in SAP. Process reimbursements to the company, including personal charges, cash advances, duplicates, and reclasses. 
  • Create and upload journal entry templates with SAP. Identify instances where a reclass is necessary.
  • Assist with answering general end user inquiries through both phone and email.
  • Coordinate and lead training sessions for end-user training on profile setup, travel, expense, and reporting.
  • Build relationships with finance teams in each business to promote transparency of T&E spend.
  • Support monthly close process, including auditing expense reports in accordance with company policy.
  • Periodically present updates on projects and trends to team leaders.
  • Implement new countries to the T&E systems.
  • Program administrator for Citibank T&E card services.
  • Assist with technical configuration and implementation of T&E systems for global NBCU entities.
  • Liaison with external and internal services for T&E transparency and reporting purposes.
  • Participate in ad hoc projects in other areas and cultivate productivity.

Qualifications

Basic Requirements:

  • Concur configuration and support experience required
  • 3+ years of finance or accounting experience
  • Bachelor’s degree in finance, accounting, or related field
  • Understanding of accounting principles
  • Advanced Excel and PowerPoint skills
  • Excellent writing and communication skills
  • SAP knowledge is a plus

Desired Characteristics:

  • Clear, concise verbal and written communication skills including professional and courteous telephone manner
  • Ability to quickly build relationships across the organization
  • Good interpersonal skills
  • Team player with exceptional work ethic
  • Concur expense management experience
  • Clear thinker with problem solving skills, ability to research problems and drive resolutions
  • Excellent time management skills, can prioritize workload and able to handle multiple projects simultaneously in a fast-paced environment
  • Proven analytical skills and detail oriented

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: $70,000 - $95,000.

Additional Information

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].

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Average salary estimate

$82500 / YEARLY (est.)
min
max
$70000K
$95000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Sr. Analyst, Travel & Expense, NBCUniversal

At NBCUniversal, we are seeking a talented and detail-oriented Sr. Analyst for Travel & Expense reporting at our New York office. In this role, you will play a vital part in handling a staggering 200,000 travel and expense reports each year! Your expertise will ensure that every expense is accurately entered and paid, upholding our commitment to financial integrity. You’ll monitor and analyze reports to identify any duplicate expenses, coordinate reimbursements, and perform reconciliations in SAP. This dynamic position also requires you to answer inquiries from end-users and train them on system functionalities. Building strong relationships with internal finance teams is key to promoting transparency of T&E spend, and your presentations on project updates will keep leadership in the loop. It's not just about numbers; we need a clear communicator and problem solver who enjoys juggling multiple projects while fostering a collaborative environment! With a Bachelor’s degree in finance and 3+ years of relevant experience, you’ll be well suited to thrive in this hybrid work culture. Join us in creating world-class content while embracing a work environment that promotes diversity and inclusivity. Together, let’s make a mark in the entertainment industry!

Frequently Asked Questions (FAQs) for Sr. Analyst, Travel & Expense Role at NBCUniversal
What are the responsibilities of a Sr. Analyst, Travel & Expense at NBCUniversal?

As a Sr. Analyst, Travel & Expense at NBCUniversal, you will manage T&E activities by analyzing reports for duplicate expenses, reconciling T&E balances in SAP, and processing reimbursements. You will also lead training sessions for end-user inquiries, support the monthly close process, and serve as a liaison for reporting transparency.

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What qualifications should I have for the Sr. Analyst, Travel & Expense position at NBCUniversal?

To qualify as a Sr. Analyst, Travel & Expense at NBCUniversal, you should have a Bachelor’s degree in finance or accounting and at least 3 years of finance experience. Proficiency in Concur configuration and advanced skills in Excel and PowerPoint are also required. Strong communication and interpersonal skills are essential for this role.

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How does the hybrid work model work for the Sr. Analyst, Travel & Expense position at NBCUniversal?

The Sr. Analyst, Travel & Expense role at NBCUniversal is designed as a hybrid position, requiring you to contribute from the office at least three days a week. This model aims to balance collaboration in-office with the flexibility of remote work.

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What types of financial software should I be familiar with for this Sr. Analyst, Travel & Expense role?

Familiarity with SAP and Concur is crucial for the Sr. Analyst, Travel & Expense position at NBCUniversal. You will be leveraging these platforms for expense processing, report generation, and overall travel and expense management.

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What kind of training will I be providing as a Sr. Analyst, Travel & Expense at NBCUniversal?

In your role as a Sr. Analyst, Travel & Expense at NBCUniversal, you'll be responsible for leading training sessions focused on profile setup, travel processes, expense reporting, and more, empowering end-users to navigate T&E systems effectively.

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Common Interview Questions for Sr. Analyst, Travel & Expense
Can you explain your experience with travel and expense management systems?

Be ready to discuss your hands-on experience with systems like Concur and SAP. Highlight specific instances where you successfully managed T&E reports, resolved discrepancies, or led training sessions on using these systems.

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How do you ensure accuracy when managing T&E reports?

Discuss your meticulous approach to reviewing reports, including your methods for cross-checking expenses against receipts, as well as ensuring compliance with internal policies. Mention any tools or strategies that assist you in maintaining accuracy.

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What steps do you take when you identify a duplicate expense?

Explain your investigative process for identifying duplicate expenses, including how you communicate with employees to gather necessary information and resolve the issue promptly and professionally.

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How have you handled user inquiries regarding expense reports in the past?

Share examples highlighting your customer service skills. Emphasize your ability to listen to concerns, provide clear explanations, and ensure user understanding of the T&E policies and processes.

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Describe a time when you had to present updates to senior management.

Detail a specific instance where you presented project updates to leadership. Focus on how you structured your presentation, the data you included, and the feedback you received from your audience.

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What are your strengths when it comes to analytical skills?

Elaborate on how your analytical strengths help you in the role, such as your ability to spot trends, provide insightful analysis on T&E spending, and contribute recommendations based on your findings.

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How do you prioritize your workload given multiple ongoing projects?

Discuss your time management techniques and how you prioritize tasks based on deadlines and importance. Mention any tools or frameworks you utilize to stay organized in a fast-paced environment.

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Have you ever encountered pushback when implementing a new process? How did you handle it?

Describe a situation where you faced resistance. Focus on your approach to engage stakeholders, address their concerns, and successfully guide them towards the adopted process.

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What is your approach to developing relationships with finance teams?

Talk about your proactive approach in building rapport with finance teams, including regular communication and collaboration on T&E projects to foster transparency and efficiency.

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Can you provide an example of a challenging problem you solved related to expense management?

Share a specific challenge you faced in expense management and the methods you employed to analyze the situation and drive a resolution, detailing any positive outcomes from your interventions.

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We are in business to create and deliver content so compelling it entertains, informs and shapes our world. We believe that the talent, creativity and diversity of our people are our greatest resources. We take our business seriously, but do no...

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Full-time, hybrid
DATE POSTED
December 13, 2024

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