Job DescriptionAs a key member of the UP&E Controllership team, the Senior Financial Analyst (SFA), Accounting & Reporting will be part of the Financial Reporting team responsible for accounting processes, controls, systems, and reporting across UP&E (Consumer Products, Digital Games, and Franchise Management). This position requires close interaction with other divisions and senior management, reporting directly to the Director, Accounting & Reporting. The SFA role exists within a fast-paced environment having the opportunity for growth within the company.
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: $80,000 - $95,000
QualificationsResponsibilities include:- Responsible for weekly cash management and reporting
- Key contributor for the monthly and quarter close processes in SAP, including the preparation of journal entries, account reconciliations, roll forwards, and investigating variances to prior periods
- Oversight and review of Name, Voice, Likeness Talent Participant reporting for licensed intellectual properties which requires working with Financial Contract Administration and Reporting Team
- Participate in the management of offshore accounting resources and review work product
- Participate in the preparation of monthly and quarterly reporting packages, and opportunity to present results to Finance and Accounting leadership including UP&E CFO and Controller, Universal Destinations and Experiences Controller, and NBCUniversal Corporate Financial Reporting
- Partner with Virtual Workforce team to use automation tools (robots, machine learning, AI) to automate accounting processes
- Act as a liaison with other departments within UP&E, including Controllership counterparts around the world, FP&A, IT, and Contract Operations as well as other NBCUniversal teams including the Universal Destinations and Experiences Controllership team
- Key contributor as NBCUniversal embarks on a legacy ERP to SAP S/4 Hana Transformation
- Identify and participate in process improvement initiatives and opportunities to build efficiencies into existing reporting routines
- Participate in ad hoc projects and perform accounting research as needed.
Qualifications/Requirements:- Bachelor's Degree in Accounting, Finance or related field
- CPA or at least one exam passed
- Minimum 2 years experience in Accounting or Finance
- Advanced Excel Skills (pivot tables, financial formulas)
Eligibility Requirements:- Interested candidates must submit a resume/CV online to be considered.
- Must be willing to submit to a background investigation.
- Must have unrestricted work authorization to work in the United States.
- Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
- Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols if Company determines your job position requires accessing an NBCUniversal worksite.
- Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
- 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.
Desired Characteristics:- Big Four Audit experience
- Exhibit strong analytical, technical and research skills
- Team player with good interpersonal skills
- Inquisitive and eager to learn
- Persistent and able to bring projects to completion
- Proficient in SAP a plus
- Proactive approach to problem solving
- Strong work ethic and follow-through
Additional InformationAs 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.
