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.Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. OurDiversity, Equity and Inclusion (https://www.nbcuniversal.com/diversity-equity-inclusion) initiatives, coupled with ourCorporate Social Responsibility (https://www.nbcuniversal.com/csr) work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.This role serves as a key position in the NBCU Local Stations financial planning and analysis function within NBCUniversal Local. This role will be responsible for assisting with all financial aspects of the business and requires understanding of accounting/finance and the ability to partner with business units, Corporate Finance, and Comcast.Reporting to the Sr. Director of FP&A, this key role on the NBCU Local Headquarters Finance team will help prepare the consolidated financial results, variance analysis, summarize Operational insights & reporting to Station & News leadership. The role will have the ability to gain an in-depth view and understanding of the Local Station business as well as help own HQ Budgets such as Marketing, Research, Programming and Arthouse/other budgets. The ownership of the HQ budgets will allow this role to partner directly with key members of the Local Station Management team such as the NBCU Local CMO & EVP of Acquired Programming and the VP of Operations for Arthouse (an in-house creative studio).Responsibilities
Support Sr. Director, FP&A in consolidating financial results, operational insights and providing variance explanations for NBCU’s Corporate finance team in preparation of pacing and quarter closes.
Work with Sr. Director, FP&A onfinancial summaries for NBCU Local Management & News Finance HQ.
Assist with managing the HQ Budgets, such as Marketing, Research, Programming, Arthouse and others as needed. Understand deal terms and market nuances.
Support monthly and quarterly closing processes (e.g., analyze departmental expenses, calculate required accruals, create journal entries, balance sheet reconciliation, and take lead to ensure all expenses are captured and stated properly)
Resolve vendor setup and payment issues – act as liaison with Accounts Payable team
Track spending against budget and partner with the various operators to ensure spending remains within approved limits
Assist in preparing budgets, forecasts, pacing and long-range plans
Aid in the creation of executive PowerPoint presentations
Ad hoc variance analysis and projects
Minimum of bachelor's degree in Finance, Accounting, related field, or equivalent work experience
Minimum two (2) year of experience in Finance or Accounting
Proficient in Microsoft Office and a Windows environment, including advanced Excel and PowerPoint skills
Desired Characteristics
Prior experience in digital media/media/entertainment industry
Flexible mindset to be able to take on new challenges outside of the job description as they arise
Demonstrated system aptitude and knowledge of financial reporting software a plus (SAP & BPC)
Strong communication and interpersonal skills
Self-starter: can work independently and take initiative in challenging situations
Proven ability to work efficiently, effectively, and proactively in a fast-paced and deadline-oriented environment
Ability to set and manage priorities to meet deadlines
Must be willing to work in New York, NYHybrid: This position has been designated as hybrid, generally contributing from the NYC 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 discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting theBenefits page (https://www.nbcunicareers.com/benefits) of the Careers website. Salary range: $70,000 - $90,000.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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or accessnbcunicareers.comas a result of your disability. You can request reasonable accommodations by [email protected].