Financial Analyst - Englewood Cliffs, United States - NBCUniversal
Description
Company Description
NBCUniversal is one of the world's leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience.
NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks.
It is the policy of NBCUniversal and NBCUniversal's affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics protected by law.
Job DescriptionRole Purpose
An integral part of the Operations & Technology Finance team, reporting into the Finance Director.
The Financial Analyst helps manage Finance operations, including, budgeting, forecasting and reporting for Operating/Capital Expense on a gross and net basis.
They also help coordinate and report on broader financial performance, including Capital reporting, FP&A consolidation, and ad-hoc financial analysis.Primary Responsibilities
Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.
Coordinate the quarterly closes for the Finance Managers, including helping to process recurring journal entries and helping to manage the actuals vs.
budget reconciliation.Perform standard and special analyses that provide insightful views into the operations and financial performance of the area, as well as a point of contact for resolution of financial questions with our operating and FP&A partners.
Consolidate and report Headcount and Capital performance across the organization.Create ad-hoc financial reports and models to support evolving business needs.
Qualifications
Bachelor's degree in Finance, Accounting or related field
Minimum 1 year of experience in Finance or Accounting
Must be proficient with MS Office Suite products - particularly Excel, PowerPoint, and Word
Eligibility Requirements
This position has been designated as hybrid, generally contributing from the office a minimum 4 days a week in Englewood Cliffs New Jersey with occasional work in New York City.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks.
Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.Salary range:
$55,000 - $65,000
Must be willing to submit to a background investigation
Must have unrestricted work authorization to work in the United States
Must be 18 years or older
Additional Information
NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.
NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability.
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