Sr. Financial Analyst – Nbc Sports

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. Visit www.nbcuniversal.com for more information. 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. The Production Finance team collaborates with the Sports Production and Operations to budget, track and complete analysis on NBC Sports’ programs.  We work closely with FP&A, Controllership and Program Finance to fulfill corporate reporting requirements and provide meaningful insights into spending and cost trends to Leadership. As a Senior Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment, tracking, budgeting, and forecasting.    Responsibilities  Actively involved in Production Budget processes:   In-depth preparation of budgets for upcoming season  Attend budget meetings, manage follow-up, work closely with Scheduling department to manage staffing schedules and budgets  Take ownership of assigned properties with oversight by manager  Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities  Assist with FP&A and Controllership deliverables:   Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting  Pacing, estimates, LRP, budgets and variance explanations, as assigned  Own accounts payable responsibilities for assigned sports:    Accurately code invoices  Coordinate approvals  Update operators and team members on payment status, and work with vendors as needed  Own the process of actualizing production budgets by posting expenses in show models and reconciling to General Ledger   Update and maintain individual cost tracking models, as required  Participate in regular financial update meetings with operators  Prepare and provide financial analyses to operators, as requested  Ad hoc projects, as necessary  Basic Qualifications  Bachelor’s degree in accounting, finance or related field  3+ years of finance, accounting, or business analysis experience  Proficiency in Microsoft Excel, including experience using formulas and functions  Strong technical aptitude with the ability and willingness to learn new systems and tools  Strong analytical skills, with the ability to translate quantitative analysis into actionable recommendations  Demonstrated ability to build effective cross-functional relationships and partner with stakeholders across the business  Ability to manage multiple priorities and deadlines in a fast-paced environment  Strong organizational skills and attention to detail  Desired Qualifications  Experience with SAP and BPC preferred   Background in accounting and close cycles  Strong strategic thinking and ability to communicate financial insights in a clear, concise, and compelling manner  Experience working in a complex, cross-functional organization  Additional Requirements: Interested candidate must submit a resume/CV through  www.nbcunicareers.com Must be willing to physically work out of our Facility in Stamford CT Must have unrestricted work authorization to work in the United States Must be 18 years or older 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. Salary Range:   $80,000 - $90,000 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. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.