Job Description
Responsibilities
The Senior Financial Analyst, NBC News Longform will have operational finance responsibilities, focusing primarily on longform / non-live production cost management. Key responsibilities include pacing & monthly close, management reporting, and operational support for various productions. This role reports into the Manager, NBC News Longform Finance.
• Support the preparation, analysis and reporting for operational expenses, including Compensation and Benefits and variable production costs, across forecasts, budgets, actuals and pacing for NBC News Longform Productions.
• Assist with monthly close process by preparing journal entries, variance analysis, and financial reporting.
• Lead regular cost tracking for production teams including maintenance of standard reporting packages, dashboards and other ad-hoc analysis, post-mortem analysis
• Support management reporting across income, cash flow and balance sheet statements
• Manage headcount reporting and work closely with HR
• Help to identify risks and opportunities
• Partner with operators to support the business, including acting as a key resource around both corporate card and accounts payable processes.
• Expected to communicate results and metrics in a timely manner.
Qualifications/Requirements
• Bachelor's degree in Finance, Accounting, or related
field.
• 2+ years of relevant experience.
• Strong understanding of GAAP and financial statements.
• Excellent computer and analytical skills, particularly in
Excel and PowerPoint.
• Proficient use of SAP/Business Warehouse/BPC or
similar
accounting software.
• Must be willing to work in New York City.
- 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.
Desired Characteristics
• Ability to prioritize and meet deadlines with accuracy.
• Excellent written and oral communication skills.
• Demonstrated leadership skills.
• High energy and ability to multi-task.
Jobcode: Reference SBJ-gm8k0m-3-15-6-77-42 in your application.