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6 дней назад

Senior Financial Analyst

80 000 - 90 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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