Senior Financial Analyst
Finance - Universal City, CA

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Role Purpose :
Day to Day Management of Free Cash Flow (FCF) Planning for NBC Entertainment and Television Distribution. This role is responsible for the weekly cash forecast and the consolidation of submissions for the monthly operating reviews and major forecasts.

This position reports to the Director of Cash Planning and Analysis and will have exposure to several senior Finance Leaders including the VP of FP&A, CFO of West Coast TV Studio, and the CFO of NBC Entertainment.

Essential Functions/Responsibilities :
  • Responsible for consolidation of West Coast TV Weekly Cash Submission
  • Coordinate pacing updates and Op Review Presentation across multiple FCF stakeholders
  • Report and explain cash variances on a weekly basis and during Budget and major estimates
  • Prepare FCF forecasts for SG&A, Distribution Costs, and Marketing Spend
  • Prepare Corporate Submissions including the Indirect Cash Flow Forecast and Working Capital Reconciliations
  • Ad hoc tasks and assignments related to Free Cash Flow.

    Basic Qualifications :
  • Bachelor's degree in Business Administration, Accounting or Finance
  • Minimum 2 years of experience in Accounting and/or Finance
  • Intermediate knowledge of MS Excel and MS PowerPoint

    Eligibility Requirements :
  • Interested candidates must submit a resume/CV online to be considered.
  • Must be willing to work in Universal City.
  • Must have unrestricted work authorization to work in the United States.
  • Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program.

    Desired Characteristics
    Desired Characteristics :
  • Intermediate experience with MS Access/databases is a plus
  • Intermediate knowledge of SAP
  • A team player who can also work independently and is a self starter
  • Ability to work under time pressure and on multiple projects
  • Excellent oral and written communication skills
  • Entertainment experience is a plus

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