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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 Operations & Technology (O&T) division of NBCUniversal is seeking a Senior Financial Analyst to support financial planning and analysis functions. This role involves budgeting, forecasting, financial modeling, and analysis to track and consolidate approximately $1.5B of annual operating cash flow across various business lines within the O&T portfolio.
Key Responsibilities
- →Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high-level presentations
- →Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions
- →Track, reconcile, and report headcount
- →Ensure accuracy and completeness of financial data
- →Develop and maintain relationships with operational finance to understand business drivers and support decision-making
- →Drive continuous improvement and simplification of FP&A processes and systems
- →Assist with various ad-hoc analyses/requests
- →Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test, and implement functionality improvements
Requirements
- ✓Strong background in financial planning and analysis
- ✓Experience with budgeting, forecasting, and financial modeling
- ✓Ability to track and consolidate large financial datasets
- ✓Excellent analytical and problem-solving skills
- ✓Strong communication and interpersonal skills
- ✓Experience with reporting hierarchies and system solutions
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About NBCUniversal3
NBCUniversal3 is a dynamic media and entertainment company operating at the forefront of the digital and broadcast industries. Specializing in content creation, distribution, and technology solutions, the company leverages its extensive expertise to deliver engaging experiences across multiple platforms. While the name suggests a connection to the broader NBCUniversal legacy, NBCUniversal3 appears to focus on innovative digital media services, potentially serving as a specialized division or a forward-thinking subsidiary. Its operations likely span global markets, capitalizing on the parent company's established reputation and resources. The company offers a range of products and services tailored to both consumers and industry professionals, including streaming platforms, original content production, and advanced media analytics. Key features may include high-definition video streaming, personalized user interfaces, and data-driven insights to enhance viewer engagement. NBCUniversal3 targets a diverse audience, from casual viewers seeking entertainment to businesses and advertisers looking for cutting-edge media solutions. Its offerings are designed to bridge the gap between traditional broadcasting and modern digital consumption, ensuring relevance in an evolving media landscape. Notable achievements for NBCUniversal3 could include partnerships with leading tech firms, the launch of award-winning digital content, or the development of proprietary technologies that set it apart from competitors. Its market position is likely strengthened by its affiliation with NBCUniversal, allowing it to access a vast library of content and a robust distribution network. The company’s unique value proposition lies in its ability to blend creativity with innovation, delivering scalable solutions that meet the demands of today’s fast-paced media environment while maintaining the high standards associated with the NBCUniversal brand.
