Sr. Financial Analyst at NBCUniversal

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Feb, 26

Salary

90000.0

Posted On

08 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Financial Modeling, Forecasting, Budgeting, Variance Analysis, KPI Analysis, Critical Thinking, Team Player

Industry

Entertainment Providers

Description

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 Financial Analyst for East Coast TV Production is an integral part of the OT& finance and operations teams. The Senior Financial Analyst will be supporting the day to day financial activities for a ~$100MM OCF business. This includes regular financial and operational metrics reporting, planning and analysis, ad hoc strategic financial modeling and day to day financial processes. This critical operational finance role provides the unique opportunity to obtain an in-depth view and understanding of Production Operations including the Control Room, Staging and Hair/Makeup/Wardrobe crews. This role also dually functions to provide exposure and influence with a multitude of NBC brands including but not limited to TODAY, MSNBC, Tonight Show, Late Night and SNL, NBC News Now, Peacock programming, as well as ad hoc productions. Responsibilities Own non-labor expense tracking Support/lead financial operations including revenue and expenses for the Guest Experience team Lead the close process including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to FP&A team and clients Responsible for supporting the preparation of Budget and Long-Range Plan and other estimates, including related analysis for the OPEX, CAPEX, and Balance Sheet Prepare monthly / quarterly presentations for ECTV leadership team Present on-going results to finance leadership Perform variance, trend and KPI analysis across the O&T Portfolio Preparation of monthly operating review decks and supporting documents Qualifications Qualifications/Requirements Bachelor’s degree, preferable in finance/accounting 2+ years experience in finance Proven experience of financial modeling, analysis and forecasting Solid experience in developing and reporting business performance metrics Quick learner and team player Critical thinking and self-starter Hybrid: This position has been designated as hybrid, which currently requires contributing from the office a minimum of three days per week. Beginning January 5, 2026, hybrid employees will be required to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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: $70,000 - $90,000. 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, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].

Responsibilities

The Senior Financial Analyst will support day-to-day financial activities for a ~$100MM OCF business, including financial reporting and analysis. This role also involves preparing budgets and long-range plans while leading the close process and communicating with finance leadership.