Job Description

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\xe2\x80\x99ll continue to create and deliver content that reflects the current and ever-changing face of the world.


Role Purpose The Senior Financial Analyst of Corporate FP&A is responsible for assisting in the financial planning and forecasting for NBCU Corporate Staff Functions. This role will interact with department heads, particularly through the budget and estimate cycles. In addition, the Senior Financial Analyst will participate in/coordinate ad hoc projects as requested. This role reports to the Manager, Corporate FP&A and sits alongside the Corporate FP&A group function which provides insight into all of NBCU\xe2\x80\x99s businesses including Parks, Film and Peacock, and offers a unique overview of the wider NBCU portfolio. Responsibilities

• Assist in the preparation and maintenance of budgets, estimates and long-range plan for assigned Corporate HQ Departments, including expenses, cash flow and headcount
• Assist in the month end closing process including journal entries, pacing, variance analysis reporting
• This is a high-profile role with regular interaction with Executive level business leaders; alongside the Manager this role will act as day-to-day liaison and partner to department heads and their teams, developing good working relationships
• Assist in the preparation of financial results reviews for senior leaders
• Create management reports and presentations on a routine and ad hoc basis
• Assist in identifying opportunities to implement process change and to create value added financial analysis for assigned Corporate HQ divisions
• Assist in preparing regular operating reviews which are presented to EVP & Global Controllership Leader
• Assist in the preparation of the group headcount reporting process, liaising with HR, Comcast and other stakeholders
• Participate in other ad hoc projects
• Assist in driving the controllership function and ensure all accounting policies are strictly adhered to

Qualifications
Desired Characteristics:

• Strong project management skills
• Strong computer/analysis skills
• Strong attention to detail
• Strong interpersonal & leadership skills
• Ability to safeguard sensitive and confidential data
• Strong oral and written communication skills
• Experience with SAP Accounting/BPC Software a plus
• FP&A experience preferred
• Ability to organize, interpret and analyze large volumes of qualitative and quantitative data
• Practical and solutions driven focus with the willingness and ability to implement innovative ideas to improve processes and procedures
• Delivery focused while managing multiple priorities\xcd\xbe effective time management skills
• Demonstrates flexibility, independence, and initiative to perform successfully in a growing and constantly changing environment

Additional Information
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. If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com.