Sr. Financial Planning & Analysis Analyst

Job description

Responsibilities

OVERVIEW
The Sr.Financial Planning and Analysis Analyst will effectively support Finance and other departments bypreparing financial reports for budgeting, forecasting, free cash flows, business cases and special analysis. This position will be involved in business expansion, transition and Joint Venture projects. The role will field an increased volume of information requests from both the business and corporate areas. This includes assuring accuracy of reports, variance analysis, and financial modeling.

KEY RESPONSIBILITIES

·  Provide support for annual planning cycle deliverables: Long Range Plan (LRP), Budget, Quarterly forecasts, Pacing's (monthly forecast), etc.

·  Ensure accuracy of monthly and quarterly financial reporting

·  Assist in identifying business risks and opportunities and incorporating them in the monthly forecasts

·  Assist with preparation of PowerPoint presentations for LRP, budgets and quarterly results

·  Creating and Maintaining the monthly free cash flow reporting package

·  Support the Operations and Original Production VP's

·  Special projects & ad hoc analysis as required by management

Responsibilities are not limited to the above description and can be modified at any time by the Company.

Job Number

40045BR
Posting Category

Finance
Country

United States
Sub-Business

International UNI
About Us

NBCUniversal International Networks is one of the world's premier entertainment portfolios, delivering quality content and compelling brands to over 176 territories across Europe, the Middle East, Africa, Latin America and Asia Pacific. The channel brands in the portfolio include Universal Channel, Syfy, E! Entertainment Television, 13th Street, DIVA, Studio Universal, Telemundo, The Style Network and Golf Channel. These unique brands deliver a full range of entertainment experiences to local audiences across the globe; the portfolio also includes Movies 24 in the UK. Further, NBCUniversal News Group, one of the most influential and respected portfolios of on-air and digital news properties in the world, operate CNBC and NBC News internationally.

NBCUniversal International Networks 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. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks, and a suite of leading Internet-based businesses. NBCUniversal is a subsidiary of Comcast Corporation.
State/Province

Florida
Career Level

Experienced
Qualifications/Requirements

Basic Qualifications

·  Bachelor's degree in Business, Finance, Accounting, or equivalent required. MBA preferred

Additional Job Requirements

·  Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered

·  Must be willing to work in Miami, Florida
Desired Characteristics

·  Experience analyzing data and business metrics preferably in the Entertainment industry

·  Experience with bottom-up forecasting a plus

·  Advanced Microsoft Excel skills and high level of proficiency in PowerPoint

·  Experience with SAP,BW and BPC/Hyperion or equivalent software a plus

·  High attention to detail

·  Ability to multitask in a fast paced work environment

·  Strong verbal and written communication skills

·  Bilingual (Spanish-English) a plus

·  Ability to work independently under general supervision
City

Miami
Notices

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.