Sr. Financial Analyst @ NBCUniversal
Your Application Journey
Email Hiring Manager
Job Details
Company Description
NBCUniversal is one of the world's leading media and entertainment companies. They create world-class content, distribute it across film, television, and streaming, and bring it to life through theme parks and consumer experiences. As a subsidiary of Comcast Corporation, NBCUniversal produces premier entertainment and programming, and has a rich tradition of community impact and inclusivity.
Job Description
NBCUniversal’s Finance group is seeking an experienced Senior Financial Analyst for the Financial Planning & Analysis team supporting the West Coast Studio Operations division.
- Assist in financial analysis by gathering and presenting data using spreadsheet applications.
- Utilize statistical data for trend and variance analysis.
- Maintain standard financial reports and support annual budgeting, estimates, and reconciliations.
- Collaborate with operations finance on month-end, quarter-end, and annual closes.
- Manage consolidation of plans and estimates, perform risk and opportunity analysis.
- Support the Senior Manager with the Hyperion Essbase budgeting system and recommend system improvements.
- Prepare monthly financial review reports and presentations for senior management.
- Analyze headcount trends and manage consolidation of space allocations.
- Conduct ad hoc operating and strategic analyses as required.
Qualifications
What You Have: 2+ years of financial analysis experience, Bachelor’s degree in Finance or Accounting, proficiency with SAP G/L and SAP BPC, and advanced Excel skills including pivot tables, charting, and financial formulas.
What Could Set You Apart: CPA or MBA preferred, experience with Hyperion Essbase, and strong interpersonal skills.
Soft Skills: Excellent written and verbal communication, customer service orientation, project management, and tech-savvy skills.
Work Arrangement & Benefits
This is a hybrid position requiring office presence a minimum of three days per week. The role is eligible for company-sponsored benefits including medical, dental, vision, 401(k), paid leave, and tuition reimbursement.
Additional Information
Candidates may be required to attend an in-person interview. NBCUniversal is an equal opportunity employer and supports applicants with disabilities through reasonable accommodations.
Key skills/competency
Senior Financial Analyst, financial analysis, budgeting, variance analysis, reporting, SAP, Hyperion Essbase, advanced Excel, planning, reconciliation
How to Get Hired at NBCUniversal
🎯 Tips for Getting Hired
- Research NBCUniversal's culture: Study their mission, values, and media impact.
- Customize your resume: Highlight financial analysis and budgeting skills.
- Prepare for technical questions: Review Excel, SAP, and Hyperion Essbase topics.
- Practice interview insights: Focus on communication and project management examples.