Financial Analyst, FP&A

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 Financial Analyst of FP&A is responsible for assisting in the financial planning and forecasting for Versant. This role will interact with Corporate and Business Unit leadership, particularly through the budget and estimate cycles. In addition, the Financial Analyst will participate in / coordinate ad hoc projects as requested.

The Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for Versant financial results. The team also oversees the preparation of presentations to a wide spectrum of internal and external audiences including Versant senior management, Investor Relations, Business Unit leadership, and external audiences.

Responsibilities

• Manage planning cycles for assigned businesses / functions
• Continually review financial processes to improve overall efficiency and accuracy and drive effective financial forecasting
• Day-to-day liaison with business / corporate heads and coordinators
• Coordinate and actively participate in reviews with senior leaders
• Assist on closing processes, including detailed variance analysis and reporting
• Identify ways to improve effectiveness and efficiency of processes
• Other Analysis & Ad Hoc Projects:
  • Identify opportunities to create value-added financial analysis
  • Participate in other ad hoc projects

Qualifications

Qualifications:

• Bachelor's degree in Finance or Accounting and a minimum of 1 year experience in Finance and Accounting

Desired Characteristics:

• Solid Project Management Skills
• Excellent Computer / Analysis Skills
• Exceptional attention to detail
• Skilled in interpersonal & leadership Skills
• Solid Oral and Written Communication Skills
• Experience with SAP Accounting/ Business Warehouse Software a Plus
• FP&A experience preferred

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. Subject to change based on Manager discussion or business need.

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

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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,