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
Responsibilities
The Senior Financial Analysis for Telemundo is a key member of the Operations & Technology (O&T) Finance team, reporting to the Finance Director, Tech Ops. This role plays a crucial part in managing Tech Finance operations, including budgeting, forecasting, and reporting for operating expenses on both a gross and net basis. Key responsibilities include:
- Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), along with related variances.
- Responsible for the close process, including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to the FP&A team and clients.
- Perform standard and special analyses that provide insightful views into the operations and financial performance, serving as a point of contact for resolution of financial questions with our operating and FP&A partners.
- Consolidate and report Headcount performance across the Telemundo O&T organization.
- Create ad-hoc financial reports and models to support evolving business needs.
- Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses
- Present on-going results to finance leadership.
- Perform variance, trend and KPI analysis across the O&T Portfolio.
- Identify opportunities to build/enhance current models
- Respond to ad hoc requests as necessary
- Assist in the preparation of monthly operating review decks and supporting documents
Qualifications
Qualifications/Requirements:
- Bachelor’s degree preferable in finance/accounting
- 2+ years of experience in Finance
- Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with VLOOKUP's, if statements, pivot tables)
Desired Characteristics:
- Experience with SAP, BPC, and Essbase preferred
- Ability to work in a fast paced, deadline driven environment with minimal supervision
- Excellent written and verbal communication skills with the ability to convey complex information to all levels of the organization
- Exceptional attention to detail
- Quick learner and team player
Additional Information:
- Must be willing to work in Miami, FL
- This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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].
