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Sr. Financial Analyst, International TVD at NBCUniversal3
NBCUniversal3Universal City, CALIFORNIA, usΒ·5h ago
Entry LevelFull-time
Salary Range
$25,500 - $34,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Financial Analyst of Global TVD FP&A is responsible for analyzing and consolidating financial data for Global Television Distribution, assisting with budget development, and coordinating with various departments.
Key Responsibilities
- βPrepare templates and consolidate reporting for various recurring processes including Studios Operational Review reporting and consolidated internal reporting.
- βPerform TVD overhead forecasting and reporting including monthly T&E Dashboards and quarterly departmental T&E spend audits.
- βMaintain and submit weekly cash rolling forecast to Treasury.
- βManage monthly sales reporting templates to support Global TVD sales calls.
- βPrepare monthly FX pacing and quarterly FX allocation journal entry.
- βBuild cash forecast models, corporate reporting templates, and FCF submissions with variance analysis.
- βReconcile intercompany revenue and cash eliminations.
- βDownload weekly A/P reports and allocate posted invoices.
- βAssist with supplemental reports related to Global TVD Revenue reporting.
- βStreamline operational efficiency by enhancing processes and reporting automation.
- βPerform ad hoc reporting, analysis, and special projects.
Requirements
- βStrong background in financial analysis and budgeting.
- βExperience with reporting and forecasting.
- βProficiency in Excel and financial modeling.
- βAbility to reconcile intercompany transactions.
- βExcellent communication and collaboration skills.
- βDetail-oriented with strong analytical abilities.
