Senior Financial Analyst
NBCUniversal
- Englewood Cliffs, NJ
- Permanent
- Full-time
- Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
- Coordinate the quarterly closes for the Finance Managers, including helping to process recurring journal entries and helping to manage the actuals vs. budget reconciliation.
- Perform standard and special analyses that provide insightful views into the operations and financial performance of the Infrastructure and broader Engineering area, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
- Consolidate and report Headcount and Capital performance across the Engineering organization.
- Create ad-hoc financial reports and models to support evolving business needs.
- Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses
- Populating capital tracking asks utilizing Salesforce data and other tools
- Looking for opportunities to build/enhance current models
- Answering ad hoc requests as necessary
- Maintaining up to date finance process documentation
- Posting monthly/quarterly allocations, cross charges, & intercompany transfers
- Working with teams remotely on across three core locations (CO/NY/NJ)
- Bachelor's degree in Finance, Accounting or related field
- 2+ years of experience in Finance with progression
- Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with vlookups, if statements, pivot tables)
- Experience with SAP, Essbase, and Salesforce preferred
- Ability to work in a fast paced, deadline driven environment with minimal supervision
- Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization
- Exceptional attention to detail
- Quick learner and team player