Sr. Financial Analyst

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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Telemundo Network Group LLC is a U.S. Spanish-language television network committed to broadcast unique and outstanding national and local entertainment, news and sports programming to the fast-growing U.S. Hispanic audience. Telemundo targets this growing and vibrant audience by delivering the best in Latino entertainment. The network's schedule features a wide range of original programming, including novelas, talk shows, original sitcoms, sports and news, children's programming, blockbuster movies, reality, entertainment and music programs. Telemundo Communications Group, Inc. is an operating subsidiary of NBCUniversal, the nation's leading broadcast network and film. NBCUniversal is an equal opportunity employer.

Job Description

Role Purpose:

Telemundo is looking for a highly motivated, detail-oriented and strategic Senior Finance Analyst to support the Content Finance team. The role will partner with finance leads, operational leads and controllership to manage essential reporting deliverables and business reporting needs.  

Responsibilities:

• Conduct monthly accounting closing activities for assigned properties
• Build, maintain, and analyze forecasting models
• Assist with budgeting and Long range plans
• Identify key drivers impacting financial performance and analyze potential risks & opportunities
• Prepare presentations for senior management highlighting production cost performance against budgets
• Support Finance teams with FP&A planning and closing duties, including cash and P&L pacing, weekly forecast reporting, and variance analyses
• Work on special projects and ad hoc analyses that provide critical insights for senior management
• Review, approve and ensure payments are performed timely according to contractual obligations

Qualifications

Basic Requirements:

• At least 2 years of experience within Finance/Accounting field
• Bachelor’s Degree in Finance, Accounting, or other related fields
• Strong proficiency in Excel and PowerPoint
• Experienced in using financial / accounting software and applications (SAP and BPC preferred)

Desired Characteristics:

• Ability to multitask and work in a fast-paced, deadline driven environment
• Excellent communication, leadership, interpersonal and organizational skills
• Ability to present financial information to a non-financial audience
• Strong attention to detail and analytical skills
• Team player and self-motivated
• Desire to learn about the business and grow within finance organization

Additional Requirements:

• Must be 18 years or older
• Must have a valid driver’s license
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States
• Ability to work regular hours
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

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.

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