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　　The NBCU Local Division consists of 43 local NBC and TLMD stations and 6 Regional Sports Networks.

　　Reporting to the Sr. Director of FP&A, this key role on the NBCU Local Headquarters Finance team will help prepare the consolidated financial results, variance analysis, summarize Operational insights & reporting to Station & News leadership.  The role will have the ability to gain an in-depth view and understanding of the Local Station business as well as own HQ Budgets such as Marketing, Research, Programming and Arthouse/other budgets.  The ownership of the HQ budgets will allow this role to partner directly key members of the Local Station Management team such as the NBCU Local CMO & EVP of Acquired Programming and the VP of Operations for Arthouse (an in-house creative studio).

　　Responsibilities

　　Support Sr. Director, FP&A in consolidating financial results, operational insights and providing variance explanations for NBCU’s Corporate finance team in preparation of pacing and quarter closes.

　　Support Sr. Director, FP&A in financial summaries for NBCU Local Management & News Finance HQ.

　　Own HQ Budgets such as Marketing, Research, Programming, Arthouse and other as needed.  Understand deal terms and market nuances. Complete budgeting, pacing, forecasting & close related responsibilities. 

　　Provide financial modeling and analysis and be well-versed in the creation of dynamic financial models.  Must be analytical and business minded.  Must be able to dig into the details to analyze and understand causes of budget/actual variances.

　　Foster collaboration and streamline processes across the Station teams to gather information and insights for monthly pacing, estimates & budget cycles.

　　Ensure all financial statements are prepared and presented in a timely manner, including income statements, balance sheets, cash-flow statements, and variance analyses.

　　Work closely with the Corporate Controllership team to maintain and enhance a strong controllership environment.

　　Bachelor’s degree in Finance, Accounting, related field, or equivalent work experience

　　4 years of experience in accounting and/or Finance related fields

　　Must be willing to work in New York, NY

　　Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three 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: $100,000 to $110,000 (bonus eligible).

　　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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