Senior Financial Analyst, Corporate FP&A

• Full-time
• Business Segment: NBCU Corporate
• Compensation: USD 80,000 - USD 95,000 - yearly

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.

We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, Dream Works Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood.

NBCUniversal is a subsidiary of Comcast Corporation. Visit  for more information.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Role

Purpose:

The Senior Financial Analyst (SFA) of Corporate FP&A Cash Planning and Analysis is a critical role on the Corporate FP&A team. Reporting to the VP of FP&A, this role provides the unique opportunity to obtain an in-depth view and understanding of the full company’s cash flow and balance sheet. This role is responsible for all planning, analysis, and reporting of NBCU Net Cash Flow (NCF), Free Cash Flow (FCF) and total change in cash and provides an opportunity to communicate analysis in presentations/pitches to internal and external audiences (NBCUniversal senior management, Comcast senior management and Investor Relations, etc).

This role provides visibility and interaction with all business units in the NBCU portfolio.

Responsibilities:

• Assist in managing the Net Cash Flow & Free Cash Flow planning processes for all estimates, budgets, and long-range plans. This includes consolidating and analyzing key elements including capital and working capital components of the walk from EBITDA to NCF & FCF.
• Review business unit deliverables for all planning and forecasting cycles, partner with business units for working capital variance comments, and provide analysis and communicate variance drivers to budget and prior years.
• Communicate regularly with finance leaders at each of NBCUniversal's business units to monitor performance metrics and synthesize trends.
• Oversee EBITDA to cash conversion trending and forecasting for multiple business units by partnering with business unit FCF FP&A leads.
• Assist in the maintenance of the HQ BPC environment and internal FP&A files and participate in projects to improve/upgrade total company planning processes.
• Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals.
• Help execute on ad hoc requests as assigned by NBCU's head of FP&A and/or CFO.

Basic Requirements:

• Bachelor’s Degree in Finance, Accounting or related field
• 1+ years relevant accounting/finance experience
• Proven Computer / Analysis Skills, particularly in Excel and Power Point

Desired Characteristics:

• Must be accurate, highly organized with great attention to detail
• Excellent interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
• Ability to multi-task and prioritize work assignments and work well under pressure
• Previous experience in the media and entertainment industry highly preferred
• Proactive approach to problem solving including analytical and information system skills
• Top-notchwork ethic and follow through
• SAP BW/BPC…