Sr. Finance Analyst (Operational Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr. Finance Analyst (Operational Finance): Managing financial planning and operational performance for Peacock's technology and product ecosystem with an accent on budgeting, forecasting, and investment decision support. Focus on building complex financial models, analyzing cost drivers, and translating data into actionable insights for executive leadership.
Location: 30 Rockefeller Plaza, New York, NY (Onsite)
Salary: USD 80,000 - 95,000 yearly
Company
is one of the world's leading media and entertainment companies, owning premier brands like NBC, Bravo, and the Peacock streaming service.
What you will do
- Serve as a strategic finance partner to Technology and Product leaders to drive investment decisions and operational performance.
- Lead planning and forecasting processes, including Long Range Planning, Annual Budgeting, and quarterly forecasts.
- Build and maintain financial models and scenario analyses to evaluate business performance and strategic initiatives.
- Analyze monthly financial results and communicate performance drivers, risks, and opportunities to management.
- Support month-end close activities, including P&L, balance sheet, and cash flow analysis.
- Prepare executive-level presentations and reporting packages to communicate business trends.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 2+ years of experience in finance, FP&A, accounting, or consulting.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience with ERP and planning systems such as SAP, BPC, or Hyperion.
- Must be able to attend in-person interviews in New York.
Nice to have
- Experience supporting technology, product, digital media, or subscription-based businesses.
- Passion for the evolving streaming and entertainment landscape.
Culture & Benefits
- Inclusive culture striving to attract and develop a talented, diverse workforce.
- Opportunity to work within a global media powerhouse across film, television, and streaming.
- Strong tradition of community giving and corporate social responsibility.
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