Sr. Financial Analyst, TV Networks at NBCUniversal

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

10 Feb, 26

Salary

95000.0

Posted On

12 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Forecasting, Reporting, Analytical Skills, Attention To Detail, Collaboration, Excel, PowerPoint, Revenue Models, Variance Analysis, Financial Planning, Process Improvements, Communication Skills, Time Management, Adaptability

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 Role Overview: The Senior Financial Analyst, TV Networks will report to the Senior Manager and provide critical financial support across MSNBC, CNBC, Golf Channel, USA, E!, SYFY, and Oxygen. This role is instrumental in driving accurate forecasting, insightful reporting, and strategic analysis of subscriber revenue. The ideal candidate will possess strong analytical capabilities, a keen attention to detail, and a collaborative approach to support decision-making across the networks. Key Responsibilities: Assist with forecasting and reporting subscriber revenue, including budgets, long-range plans, and monthly pacing. Consolidate headcount related financials for monthly pacings, estimates, budgets, long range planning, and any ad hoc requests. Lead the monthly close process for C&B which entails booking journal entries, reconciling data, working closely with controllership, and any other general ledger management. Track and communicate detailed variance analysis and key financial drivers for headcount and C&B. Maintain and enhance complex revenue models in collaboration with Distribution and Decision Sciences teams. Assist in analysis of risks and opportunities related to subscriber revenue. Contribute to free cash flow planning and analysis in partnership with Corporate FP&A team Participate in system implementations and process improvements across News, Sports, and Entertainment finance teams. Contribute to ad hoc strategic and financial projects as assigned. Qualifications Basic Qualifications: Bachelor’s degree in Finance, Accounting, or a related field. Minimum of 2 years of experience in financial planning & analysis, operational finance, or accounting. Advanced Excel skills, including financial modeling, pivot tables, and scenario analysis (Power Query a plus). Proficiency in PowerPoint. Desired Characteristics: Prior experience in media, streaming, or direct-to-consumer businesses. Familiarity with SAP, BW, BPC, or similar financial systems. Strong interpersonal and communication skills with the ability to collaborate across functions and levels. Detail-oriented with excellent organizational and time management skills. Ability to work in a fast-paced, collaborative environment and manage multiple priorities. Comfort with a culture of adaptability with continuous refinement of roles and processes. Additional Information: Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. 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-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]. Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.

Responsibilities

The Senior Financial Analyst will provide critical financial support across various TV networks, focusing on accurate forecasting and insightful reporting of subscriber revenue. This role involves leading the monthly close process and maintaining complex revenue models in collaboration with other teams.