Financial Analyst, Operational Finance

Company Description

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 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.

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.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

Reporting to the VP of Operational Finance for NBCU Media Group, the Financial Analyst, Operational Finance plays a critical role in supporting compensation and benefits (C&B) and headcount planning across the Media Group. This position offers exceptional visibility across NBCU’s diverse portfolio, including Universal Television Entertainment Group, Sports, Ad Sales, Platform Distribution & Partnerships, Global Streaming Platforms, Decision Sciences, and Media Group HQ.  As part of the Operational Finance team, you will contribute to financial planning and analysis for centrally managed C&B costs. This role requires strong collaboration with cross-functional teams and provides an opportunity to influence key financial decisions that impact the entire Media Group.

Responsibilities Include, But Are Not Limited To:

• Partner with HR to monitor and forecast headcount for pacings, estimates, budgets, and long-range planning
• Support forecasting, reporting, and perform strategic and trend analysis
• Collaborate with on Ad Sales compensation and benefits (C&B) and headcount planning
• Coordinate with Operational Finance teams to prepare reporting packages for monthly pacings, estimates, budgets, and long-range plans
• Assist with monthly journal entries and financial close activities for Operational Finance
• Prepare and standardize quarterly reconciliations for C&B accruals, reclassifications, and allocation entries across Media Group
• Manage BPC submissions and validations for monthly and major estimate cycles
• Contribute to the development and documentation of standard operating procedures (SOPs) for Operational Finance workflows

Qualifications

Basic Characteristics:

• Bachelor’s Degree in Accounting, Finance, Business or related field.
• Proficiency in PowerPoint and Excel.
• Analytical Thinker: Ability to interpret complex data, identify trends, and provide actionable insights.
• Detail-Oriented: Ensures accuracy in reporting, reconciliations, and financial analysis.
• Proactive & Self-Starter: Takes initiative to solve problems and improve processes without waiting for direction.
• Collaborative: Comfortable working across multiple teams, including HR, Finance, and Operational Finance.
• Team Player:  Builds strong relationships, supports colleagues, and contributes to a positive, inclusive team culture.
• Adaptable: Thrives in a fast-paced, dynamic environment with shifting priorities.

Desired Characteristics:

• Strong Communication Skills: Can clearly present financial information to both finance and non-finance stakeholders.
• Tech-Savvy: Familiarity with financial systems such as SAP and planning tools like BPC; advanced Excel skills.
• Process Improvement Mindset: Looks for opportunities to streamline workflows and contribute to SOP development.

Hybrid