Sr. Analyst, Financial Reporting

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

The Senior Analyst, Financial Reporting will assist with the execution of close and consolidation activities supporting the Corporate Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and contribute to process documentation, system inputs, and reporting accuracy.

Key Responsibilities

• Prepare monthly journal entries for FX, allocations, and top-side adjustments in SAP and OneStream
• Assist with loading and reconciling financial data within OneStream; resolve errors and ensure proper mapping
• Maintain the financial close tracker, status updates, and issue logs; follow up on pending items
• Complete assigned Blackline reconciliations and support clearing of aged or unreconciled items
• Assist in preparing flux analysis templates and populating variances for key P&L and balance sheet accounts
• Track and input non-cash activity for use in cash flow statement preparation
• Support data pulls, tie-outs, and backups for consolidated internal reporting and leadership decks
• Coordinate with Financial Systems team for OneStream mapping updates or validation of changes
• Support audit requests, including gathering supporting documentation and populating request lists
• Maintain SOPs and internal process documentation for recurring tasks; identify areas for automation or improvement
• Attend and contribute to recurring close meetings and status updates with Controllership and business teams

Qualifications

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
• 2+ years of experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience.
• Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
• Understanding of SEC reporting, U.S. GAAP, and SOX compliance requirements.
• Base proficiency in financial reporting software and ERP systems preferred.
• Excellent analytical, leadership, and communication skills.
• High attention to detail and a commitment to accuracy and transparency.

Additional Information

• Hybrid: This position has been designated as hybrid, generally contributing from the Englewood Cliffs office, a minimum of three days per week.
• Must be willing to work in the Englewood Cliffs, NJ office.
• 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 benefits and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $80,000-$95,000 

Additional Information

As part of our selection process, external candidates may be required to attend an in-perso