10 hours

Financial Analyst, FP&A

New York, NY
  • Job Code
Company NBC Universal

Job Title Financial Analyst, FP&A

Jobid 23768-384378

Location: New York, NY, 10176, USA

Description **Job Number** 36647BR

**Job Title** Financial Analyst, FP&A

**Business Segment** Cable Entertainment

**Sub-Business** Bravo

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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.

**Career Level** Entry-Level

**Country** United States

**State/Province** New York

**City** New York


Role Summary/Purpose:

Exciting opportunity to work at Bravo and Oxygen, two premiere cable networks. The Financial Analyst role will report into the Sr. Director of FP&A and Director of Finance for Marketing/Digital. The responsibilities will include assisting in P&L, balance sheet and operational finance management. This role offers the unique opportunity to learn all areas of the business: Digital, Marketing, ad sales, etc. while interacting with operating leadership and NBCU Finance leadership.

Essential Responsibilities:

• Assist FP&A Director with overseeing financial planning, estimating and reporting processes including: reviewing the general ledger, managing corporate files and templates, and submitting financial variance commentary.

• Controllership: Prepare the quarterly Balance Sheet package that is reviewed by the Bravo and Oxygen CFO; Perform quarterly audits on Travel/Purchasing Card usage.

• Operational Finance support for Marketing and Digital: Assist Director with budget management for quarter close, estimates and planning sessions. Work closely with Marketing and Digital groups in managing budgets and financial support.

• Assist Directors in quarter closes by preparing and posting journal entries, managing SG&A analysis, and developing estimates.

• Accounts Payables and Account Receivables: Support Directors with invoice processing tasks as well as the billing process of Marketing Custom Production and Ad Sales Integration deals.

• Perform ad hoc analyses, providing insightful views into the channels operations and financial performance.



Basic Qualifications:

• Bachelors Degree in Accounting or Finance.

• Entry-level position, some finance experience preferred.

• Experience in Excel, PowerPoint and SAP.

Eligibility Requirements

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered (job #36647BR)

• Must be willing to work in New York, NY

**Desired Characteristics**


• Strong analytical skills, process thinker, forecasting/planning skills.

• Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment.

• Self Starter, can work independently.

• Strong interpersonal, oral and written communication skills.

• Continuous improvement attitude, ability to seek out and implement internal or external best practices.

• Strong computer/analysis skills, particularly Excel and Power Point.

• Experience with SAP Accounting/Business Warehouse software a plus.

• Accuracy and attention to detail and deadlines.

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.


  • Financial Services

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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Financial Analyst, FP&A

New York, NY

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