Senior Financial Analyst, Production & Operations

An integral part of the Production & Operations Finance team, the Senior Financial Analyst helps manage the Rockefeller Center Operations (RCO) budgeting, forecasting, and reporting for Capital and Space Allocations as well as ad-hoc financial analysis. Here you can: • Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances vs budget. • Coordinate monthly closes for the Finance Manager, 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 for RCO, as well as a point of contact for resolution of financial questions with operating and FP&A partners. • Ownership and maintenance of Facilities space allocations • Create ad-hoc financial reports and models to support evolving business needs. • Working closely with RCO Project Management team to build capital budget plans • Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses • Looking for opportunities to build/enhance current models • Answering ad hoc requests as necessary • Maintaining up to date finance process documentation • Posting monthly/quarterly allocations, cross charges, & intercompany transfers Qualifications Here you'll need: • Bachelor's degree in Finance, Accounting or related field • 2+ years of experience in Finance • Must be proficient with MS Office Suite products - particularly advanced Excel and PowerPoint skills • Knowledge of SAP or similar application preferred What we'll look for: • Exceptional financial modeling and analysis skills, with experience in forecasting, budgeting, and variance analysis • Excellent communication and presentation skills, with the ability to communicate summarized and concise financial information to key stakeholders including operations, controllership, FP&A, and senior leadership • Team Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goals • Ability to quickly grasp new concepts and problem solve independently • Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure • Outstanding interpersonal skills • Continuous improvement attitude, ability to seek out and implement best practices • Ability to work in a fast-paced, dynamic environment • Experience in the Media or Facilities industry is a plus 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. 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: $80,000 - $95,000 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. Videos To Watch https://www.youtube.com/watch?v=k_o2ILDOdco https://youtu.be/cA8Hx511b7k