Sr. Financial Analyst, FP&A

Full-time

Business Segment: Platform Distribution & Partnerships
Compensation: USD 80,000 - USD 95,000 - yearly

Company Description

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 theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

About Platform Distribution & Partnerships: Platform Distribution and Partnerships (PD&P) is a division of NBCUniversal's media group responsible for the distribution and monetization of the company’s multi-billion-dollar linear and streaming services portfolio to pay-tv providers, NBC broadcast affiliates, consumer technology platforms and devices, and consumer brands. A key revenue-generator, the division is comprised of content distribution, affiliate relations and strategic partnerships across NBC, Peacock, Bravo, Telemundo and various FAST channels.

The Senior Financial Analyst, Financial Planning & Analysis (FP&A), will play a central role by modeling critical business variables, providing dynamic and insightful analysis and being an integral part of all aspects of the FP&A scope, including long range strategic plans, annual budget and quarterly forecasts. The Senior Analyst role provides the opportunity to be on the forefront of analysis for the rapidly changing Pay TV industry. In addition, he/she will gain exposure to the activities of the broader PDP FP&A team by participating in ad hoc financial planning and analysis projects for the division.

This individual will support the Vice President of FP&A of the Platform Distribution & Partnerships group.

Key Responsibilities:

Support extensive analysis and scenario planning during FP&A reporting cycles including monthly closes, quarterly forecasts, annual budgets, and long-range strategic planning
Partner with PDP Sales and Pricing teams during key negotiations
Partner with PDP Billing Team to understand subscriber trends and variance drivers
Responsibility for vMVPD subscriber forecasting model, data analytics capabilities and automated dashboards
Maintain awareness of cable industry dynamics to inform subscriber trends
Perform competitive analyses and identify key industry trends
Participate in subscriber reporting and communications to PDP and Corporate leadership
Support PDP Affiliate FP&A as needed
Assist in ad hoc projects

Qualifications

BA/BS 4-year degree in business, accounting or finance or similar
2+ years of finance (FP&A, audit or business modeling) experience
Solid attention to detail and ability to learn quickly in a fast-paced, changing environment
Demonstrated analytical strength and process mindset; ability to identify and interpret trends
Outstanding organizational skills
Exceptional interpersonal skills; works collaboratively with a diverse team
Excel and PowerPoint
Interest in Media and Pay TV industry

Hybrid: This position has been designated as hybrid, generally contributing from the New York office a minimum of four days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website.

Salary Range: $80,000 - $95,000

Additional Information

As 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.

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