Sr. Financial Analyst - NBC Sports

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, DreamWorks 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 www.nbcuniversal.com 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.Job DescriptionResponsibilitiesThe Sr Financial Analyst FP&A will participate in the day-to-day operations of the Sports FP&A team and will assist in a wide range of accounting, finance and consolidation matters for the Sports Group. It is an important position on the NBC Sports FP&A team and interfaces with multiple operators and teams internally within the Sports Group as well as within various NBCU finance teams.Reporting to the Director, FP&A, this role is responsible for the planning, consolidation, and reporting of financial results across the Sports portfolio, including Sunday Night Football, NBA, MLB, Olympics, and more.Responsibilities include, but are not limited to:Support the planning and coordination of key financial processes (close, forecast/estimates, and budget) across Sports finance teams and operational partnersSupport the consolidation of financial results across the Sports portfolio, delivering clear variance analysis versus budget, forecast, and prior periods, and highlighting key business driversPartner with the Director of FP&A to support Media Group and Corporate FP&A data requestsOwn headcount planning and tracking for Sports, collaborating with business leaders through monthly reviews to ensure alignment with budget targetsProvide FP&A support for Sports HQ departments, working closely with operators and cross-functional teams to develop, manage, and adhere to budgets and forecastsAssist in the quarterly close process, ensuring accuracy and timely delivery of financial resultsPrepare and deliver quarterly and ad hoc financial analyses to Sports Group and Corporate leadershipServe as system administrator for the Sports budgeting tool (BPC)Partner with the Controllership team on key financial processes, reporting requirements, and strategic initiativesQualificationsQualifications/RequirementsBachelor’s degree in finance or accounting2+ years of experience in Finance and Accounting; FP&A experience preferredHighly skilled in PowerPoint and ExcelDesired CharacteristicsSAP BW/BPC experience preferredExcellent interpersonal skills with the proven ability to work and communicate effectivelyAbility to multi-task and prioritize work assignments and work well under pressureMust be accurate, highly organized with great attention to detailProactive approach to problem solvingSolid work ethic and follow throughWillingness to improve processes and create efficienciesAdditional InformationAs part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.