Job DescriptionThe 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:
- 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
QualificationsBasic 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
