Financial Analyst, Global Streaming job at NBCUniversal in New York, NY

Title: Financial Analyst, Global Streaming

Location: New York United States

Full-time

Business Segment: Media Group Functions

Compensation: USD 65,000 - USD 80,000 - yearly

Job 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 global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. 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.

Job Description

The Financial Analyst will be responsible for the day-to-day financial operations within the Global Streaming finance function, inclusive of planning, forecasting and reporting on fixed and variable cost within the portfolio. Reporting to the Manager, Finance, this role will closely partner with Global Streaming operations and finance partners, developing an understanding of the business to help drive alignment across functional areas.

Responsibilities

Own monthly financial cycle for expense tracking within Global Streaming, inclusive of monthly close, pacing, and other updates to FP&A

Assist in the preparation of key financial deliverables, such as budget, operational finance reviews, Long Range Planning, and other analyses as needed

Prepare monthly and quarterly presentations to Global Streaming business partners and finance

Perform variance, trend and KPI analysis across the Global Streaming portfolio

Own vendor management and invoicing process within Tech & Product Finance

Improve existing process and introduce automation to scale delivery where feasible

Qualifications

Bachelor's degree in finance, Accounting or similar field

1+ years' experience in a finance or accounting role

Experience with SAP

Advanced Excel and PowerPoint User

Desired Characteristics:

Detail-oriented, ensuring accuracy in reporting, financial analysis and reconciliations

Exceptional organization and time-management skills, with a proven ability to manage multiple priorities or projects

Excellent interpersonal skills with the ability to work and communicate effectively with all levels of finance, operations, and senior management

Proactive and innovative mindset with the ability to take initiative to resolve issues and implement best practices

Team-oriented, with the ability to build strong relationships, support colleagues, and foster a positive, inclusive team environment

Agile and adaptable, demonstrating effectiveness in a fast-paced, dynamic environment with shifting priorities

Entertainment/Media experience a plus

Additional Requirements:

Hybrid: This position currently has a hybrid schedule, which requires contributing 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.

Salary range: $65,000 - $80,000

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.