Sr. Financial Analyst, FP&A
NBCUniversal
- Miami, FL
- Permanent
- Full-time
- Assist Sr. Director in preparation of annual budget, estimates, and long-range plan by thoroughly understanding key business drivers.
- Own Free Cash Flow process for Telemundo Network working in close collaboration with the Operational Finance team.
- Analyze financial results to gain a deep understanding of variances by business area versus budget, estimates & prior year; highlight key trends, risks, and opportunities.
- Responsible for all P&L and FCF Corporate submissions, including loading pacings, estimates and financial variance commentary into the corporate system.
- Manage and maintain key reporting metrics, including Daypart Profitability, Sports Profitability, and Quarterly Competitive Analysis.
- Contribute to presentations and perform ad-hoc projects & analysis as requested, providing insight into KPIs, ratings and financial performance.
- Bachelor's degree in Accounting and/or Finance
- Minimum of two years of relevant financial analysis, reporting and corporate accounting duties
- General ledger & accounting experience
- Proficient with Microsoft Office, particularly Excel and PowerPoint
- Experience in SAP/BPC
- Willingness to work overtime and on weekends during busy cycles.
- Strong analytical skills
- Forecasting/planning experience
- Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment.
- Self-starter who can work independently.
- Strong interpersonal, oral, and written communication skills
- Willingness to think outside the box with an open mentality and focus on process improvement.
- Ability to adapt and implement internal or external best practices.
- Strong analytical skills.
- Focus on accuracy and meeting deadlines.
- This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
- Must have unrestricted work authorization to work in the United States.