Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Managing financial planning, consolidation, and variance analysis for the NBCU Local division with an accent on cash flow modeling and operational reporting. Focus on supporting leadership with accurate pacing, budget tracking, and dynamic financial modeling to ensure fiscal health across 43 local stations.
Location: Must be based in New York, NY. This is a hybrid role requiring 4 days per week in the office.
Salary: $85,000–$95,000 per year.
Company
is a global leader in media and entertainment, operating a diverse portfolio of film, television, streaming, and theme park brands.
What you will do
- Consolidate financial results and provide variance explanations for corporate finance teams.
- Manage and maintain Free Cash Flow models and partnership cash distribution forecasts.
- Submit OCF/FCF pacing and variance data into the BPC reporting system.
- Support monthly and quarterly closing processes, including expense analysis and accrual calculations.
- Track departmental spending against budgets and partner with operators to ensure compliance.
- Assist in the preparation of executive-level presentations and long-range financial plans.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 2+ years of experience in Finance or Accounting.
- Must have unrestricted work authorization to work in the United States.
- Must be willing to work in New York, NY.
- Advanced proficiency in Microsoft Excel and PowerPoint.
Culture & Benefits
- Comprehensive benefits package including medical, dental, and vision insurance.
- 401(k) retirement plan with company contributions.
- Paid leave and tuition reimbursement programs.
- Access to a wide range of employee discounts and perks.
- Inclusive culture focused on community impact and professional development.
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