Sr. Financial Analyst, Programming

Company Description

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

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

The Senior Financial Analyst, Programming Finance, will be a key member of the NBC Entertainment Programming Finance team which manages $2 Billion in costs across Primetime, Late Night, Daytime & All Night. The position will report directly to the Vice President of Programming Finance.  This is a hybrid role providing operational finance support as well as FP&A support.  The Senior Financial Analyst will work cross-functionally between Finance, Production, Controllership, Business Affairs and Senior Management to provide traditional operational finance support related to, but not limited to, cash management, and ancillary revenue streams.

Responsibilities:

• Own/manage all programming cash flow forecasting & analysis inclusive of monthly cash flow submissions, FP&A cycles (Budgets, Estimates & Closes), and variance analysis.
• Own/manage Daytime Specials & All Night Programming  (forecasting and analysis).
• Own/manage the detailed tracking and reporting of product integration related to NBC Entertainment programming.
• Support Sr. Director with financial management of First Run Syndication series (ie. Kelly Clarkson, Karamo, Access Hollywood).
• Primary contact for intercompany reporting and tie out with Universal Studio Group
• Responsible for processing and payment of third party programming invoices.
• Perform monthly/quarterly close activities for programming assets.
• Manage, identify & highlight business risks and opportunities throughout the quarter
• Liaison with Business Affairs, 3rd party packages, and internal Finance groups
• Provide support with ad hoc programming analysis across NBC Prime, Non-Prime, Development & 1st Run Syndication

Qualifications

• Bachelor’s degree in Finance, Accounting or related field
• Advanced user of excel with track record of complex model building, e.g. pivot tables, V look-ups, SUM ifs, automation of link updates; SAP General Ledger a plus.
• 2+ years accounting/finance experience
• Strong time-management skills with an ability to handle multiple projects simultaneously
• Excellent interpersonal skills
• Strong ability to communicate effectively with all levels of management
• History of proactive leadership, positive teamwork and collaboration

Additional Requirements:

Hybrid: 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

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 yo