- Entry level
- No Education
- Salary to negotiate
- New York City
Senior Financial Analyst, FP&A
Support extensive analysis and scenario planning during FP&A reporting cycles including quarterly forecasts, annual budgets, and long range strategic planning
Run and improve subscriber forecasting models, data analytics capabilities, and automated dashboards
Identify key industry subscriber trends and develop processes to align internal data and external research
Participate in subscriber reporting and communications to CDG Finance and Sales leadership
Assist in ad hoc financial planning and analysis projects across revenue and cost operations
BA/BS 4-year degree in business, accounting or finance or similar
Minimum of 2 years of finance experience
Interested candidates must submit a resume/CV through www.nbcunicareers.com
Must be willing to work in New York, NY
Must have unrestricted work authorization to work in the United States.
Strong attention to detail and ability to learn quickly in a fast-paced, changing environment
Highly self-motivated and driven
Creative, enthusiastic and curious
Advanced Excel and PowerPoint skills
Outstanding organizational skills; ability to prioritize and meet deadlines
Works collaboratively with a diverse team
Strong external focus, ability to identify and interpret trends
FP&A, Audit or business modeling experience
Interest in Media and Pay TV industry
Sub-BusinessContent Distribution Finance
At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.
About NBCUniversal Content Distribution
Content Distribution is a division of NBCUniversal, 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. Content Distribution drives the North American distribution of NBCUniversal’s multi-billion dollar television portfolio to all multichannel video programming distributors (MVPDs), Online Video Distributors (OVDs), and other mobile and emerging platforms. A key revenue-generator, the division oversees distribution of the Olympics and retransmission consent for NBC and Telemundo owned stations and leads the content strategy and development for offerings that include video-on-demand (VOD) and TV Everywhere (TVE). NBCUniversal’s cable networks include Bravo, CNBC, E!, Golf Channel, MSNBC, NBCSN, Oxygen, The Olympic Channel, SYFY, Universal Kids, UNIVERSO, USA Network and NBC Sports’ regional sports networks.
In this Financial Planning & Analysis (FP&A) role, the successful candidate will contribute to the business by modeling critical business variables, providing dynamic and insightful analysis and being an integral part of all aspects of the FP&A scope, including long range strategic plans, annual budget and quarterly forecasts. The Senior Analyst role provides a terrific opportunity to be on the forefront of analysis for the rapidly changing Pay TV industry. In addition, he/she will gain exposure to the activities of the broader CDG FP&A team by participating in ad hoc financial planning and analysis projects for the division.
About the company
NBCUniversal is where opportunities are found and careers are made. From the front lines to the top executive roles, we make it easy for potential candidates to explore opportunities and find the right fit with our team.