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　　The Production Finance team collaborates with the Sports Production and Operations teams to budget, track and complete analysis on NBC Sports’ programs.  We work closely with FP&A and Controllership teams to fulfill Corporate reporting requirements, and provide meaningful insights on spending and cost trends to Leadership. As a Financial Analyst, you will play an integral role in the day-to-day management of Sports Production finances, including payment, tracking, budgeting, and forecasting.

　　Responsibilities:

　　Active involvement with Production Budget processes:

　　In-depth preparation of budgets for upcoming season

　　Attend budget meetings, manage follow-up, work closely with Scheduling department to help build Staffing schedules and budgets

　　Take ownership of assigned properties, with oversight by manager

　　Assist with annual budget efforts: pacing and reporting, identifying risks and opportunities

　　Assist with FP&A and Controllership deliverables

　　Monthly closing: ownership of assigned monthly closing processes, including journal entries, variance analysis, and post-close financial reporting

　　Pacing, estimates, LRP, budgets and variance explanations, as assigned

　　Ownership of accounts payable processes:

　　Accurately code invoices

　　Coordinate approvals

　　Update operators and team members on payment status, and work with vendors as needed

　　Update and maintain individual cost tracking models, as required

　　Participate in regular financial update meetings with operators

　　Prepare and provide financial analyses to operators and Finance leadership, as requested

　　Ad hoc projects, as necessary

　　Basic Requirements:

　　Bachelor's degree in Finance, Accounting or related field

　　1-3+ years of finance, accounting, or business analysis experience

　　Proficiency with Microsoft Excel, including familiarity with utilizing various formulas and functions

　　Strong technical aptitude, including ability and desire to learn company systems and tools

　　Must be highly organized and detail-oriented

　　Strong analytical and strategic thinking skills. Able to transform quantitative analysis into actionable recommendations and communicate them in a concise and compelling way

　　Demonstrated ability to build relationships on a cross-functional team and partner with leaders in various business areas

　　Ability to manage multiple projects and deadlines, and adapt work style/processes in a fast-paced environment

　　Desired Characteristics:

　　Experience with SAP, BPC, and BW preferred

　　Background in accounting and close cycles

　　Additional Requirements:

　　Willingness to work overtime, and on weekends with short notice

　　Must be willing to work in Stamford, CT

　　Must have unrestricted work authorization to work in the United States

　　Must be 18 years or older

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

　　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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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