6 дней назад
Senior Financial Analyst
80 000 - 90 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/Finance): Supporting OCF and headcount planning for NBCUniversal's Operations & Technology division through budgeting, forecasting, financial modeling, and financial analysis with an accent on consolidating large-scale operational data and improving reporting systems. Focus on reconciling headcount, analyzing business drivers, developing reporting solutions, and delivering accurate insights across cross-functional finance and technology teams.
Location: 30 Rockefeller Plaza, New York, New York, United States. Hybrid schedule with at least four days per week in the office; an in-person interview may be required.
Salary: $80,000–$90,000 per year
Company
is a large media and entertainment company producing and distributing film, television, streaming, news, sports, theme park, and consumer content.
What you will do
- Support annual budgeting, quarterly forecasting, key metric analysis, and executive-level presentations for OCF planning.
- Consolidate and analyze OCF and headcount submissions across operational finance teams.
- Track, reconcile, and report headcount while ensuring financial data accuracy and completeness.
- Build relationships with operational finance stakeholders to understand business drivers and support decisions.
- Improve FP&A processes and systems, including reporting hierarchies and system solutions.
- Partner with IT support to design, test, and implement reporting functionality improvements and complete ad hoc analyses.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2+ years of finance experience; FP&A experience is preferred.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong written and verbal communication, organization, attention to detail, and independent problem-solving abilities.
- Ability to manage multiple assignments, meet tight deadlines, and work effectively in a fast-paced, cross-functional environment.
- Knowledge of Essbase, SAP, and BPC is preferred.
Nice to have
- Experience in the media or technology industry.
- Experience with continuous improvement and FP&A best practices.
Culture & Benefits
- Hybrid work arrangement with regular office collaboration.
- Medical, dental, and vision insurance.
- 401(k), paid leave, and tuition reimbursement.
- Additional employee discounts and company-sponsored perks.
- Inclusive workplace with opportunities to contribute to community initiatives.
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