Sr. Financial Analyst, CNBC Non-TV Finance Job at NBCUniversal, Englewood Cliffs, NJ

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  • NBCUniversal
  • Englewood Cliffs, NJ

Job Description

Job Description

Job Description

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

OVERVIEW

This key role will be responsible for supporting the financial operation for the CNBC Non-TV businesses (Direct to Consumer, Digital Publishing, Events, Councils, Audio, and Select). This role will partner with senior leaders to execute the day to day priorities, lead various special projects, and be a thought partner for these high profile businesses. This role will report to the Director, News Non-TV Finance and responsibilities will include, but are not limited to, the following:

KEY RESPONSIBILITIES

  • Work closely with the leaders and operational teams of all of the CNBC Non-TV businesses, provide analytical support to evaluate business decisions, and be engaged thought partner to help drive growth
  • Key contributor to operational forecasting & analysis, monthly & quarterly close process, and day to day financials
  • Prepare monthly reporting & detailed cost trackers; own relationship with budget owners as their main point of contact
  • Collaborate with internal finance teams and cross-functional teams like Ad Sales and digital research teams to understand traffic/revenue trending and impact on financials; and operations and strategy teams on investment modeling and execution
  • Develop strong relationship with HR so able to partner on team structure
  • Partner with Events Sales and Production teams to track monthly revenues and event production cost
  • Support Councils team – partner with ops lead in updating key metrics; tracking revenue, price, members, retention/renewals, and develop dynamic models to asses risk/opportunities on new member trends
  • Consolidate Events and Councils P&L for month/quarter/year ends as well as estimate/budget process, perform financial variance analysis
  • Provide Ad-hoc analysis when needed
Qualifications

QUALIFICATIONS/ REQUIREMENTS

  • Bachelor’s Degree in Finance, Accounting or relevant experience
  • 2+ years of experience in finance, accounting or related field
  • Solid financial modeling skills
  • Solid communication skills with the ability to synthesize data and complex information, and present succinctly to executives and stakeholders at all levels

DESIRED CHARACTERISTICS

  • Demonstrated ability to deliver on multiple assignments, meet tight deadlines, work independently, and be effective and decisive under pressure.
  • Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment.
  • Able to build strong working partnerships along with the ability to listen, understand, and influence across various levels within the organization.
  • Possesses the confidence and presence to interact and present at senior management and executive levels.
  • Analytical mindset, curiosity, and initiative; expertise in leveraging and analyzing financial data to drive strategic decision making
  • Prior operational finance experience, digital experience a plus

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

What we’ll offer:

At CNBC Headquarters in Englewood Cliffs, NJ, you’ll have access to great perks and amenities:  

  • Sweat it out -- Free onsite fitness center with state-of-the-art equipment, plus daily group classes  
  • Eat up -- Gourmet cafeteria with daily specials plus soup and salad bars  

Don’t have a car? No problem! We offer free shuttle transportation to and from multiple locations in Manhattan, Brooklyn, Hoboken and Jersey City  

We’re a global company that values our employee’s individual experiences and wellbeing. We know that we’re smarter, more dynamic and better together. That’s why we offer benefits and perks to meet your unique needs. Read more about them on our careers site here. We invite you to seek the excitement, the challenges and the opportunities that make working here so rewarding. Salary Range: $70,000-$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.

Although you'll be hired as an NBCU employee, your employment and the responsibilities associated with this job likely will transition to Versant in the future. By joining at this pivotal time, you'll be a part of this exciting company as it takes shape.

Job Tags

Local area, 3 days per week,

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