Senior Financial Analyst - NBC Sports

The Production Finance team collaborates with the Sports Production and Operations to budget, track and complete analysis on NBC Sports' programs. We work closely with FP&A, Controllership and Program Finance to fulfill corporate reporting requirements and provide meaningful insights into spending and cost trends to Leadership. As a Senior Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment, tracking, budgeting, and forecasting. Responsibilities • Actively involved in Production Budget processes: • In-depth preparation of budgets for upcoming season • Attend budget meetings, manage follow-up, work closely with Scheduling department to manage staffing schedules and budgets • Take ownership of assigned properties with oversight by manager • Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities • Assist with FP&A and Controllership deliverables: • Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting • Pacing, estimates, LRP, budgets and variance explanations, as assigned • Own accounts payable responsibilities for assigned sports: • Accurately code invoices • Coordinate approvals • Update operators and team members on payment status, and work with vendors as needed • Own the process of actualizing production budgets by posting expenses in show models and reconciling to General Ledger • Update and maintain individual cost tracking models, as required • Participate in regular financial update meetings with operators • Prepare and provide financial analyses to operators, as requested • Ad hoc projects, as necessary Qualifications Basic Qualifications • Bachelor's degree in accounting, finance or related field • 3+ years of finance, accounting, or business analysis experience • Proficiency in Microsoft Excel, including experience using formulas and functions • Strong technical aptitude with the ability and willingness to learn new systems and tools • Strong analytical skills, with the ability to translate quantitative analysis into actionable recommendations • Demonstrated ability to build effective cross-functional relationships and partner with stakeholders across the business • Ability to manage multiple priorities and deadlines in a fast-paced environment • Strong organizational skills and attention to detail Desired Qualifications • Experience with SAP and BPC preferred • Background in accounting and close cycles • Strong strategic thinking and ability to communicate financial insights in a clear, concise, and compelling manner • Experience working in a complex, cross-functional organization Additional Requirements: • Interested candidate must submit a resume/CV through www.nbcunicareers.com • Must be willing to physically work out of our Facility in Stamford CT • Must have unrestricted work authorization to work in the United States • Must be 18 years or older Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. Salary Range:$80,000 - $90,000 Additional Information As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.