NBCUniversal Hiring for Finance Analyst Job at London, England Full Time

67005BR

Technology & Engineering

Operations & Technology

Position: Finance Analyst, International O&T (IT)
Reports to: Senior Finance Manager, International O&T
Division: NBC Universal International
Location: Osterley

About Us:

NBCUniversal is one of the world’s leading media and entertainment companies. With vast breadth and scope the NBCUniversal dynamic portfolio includes Television Networks, Production, Sports, News, Film, Digital and Parks & Resorts.

Role Summary:

The Finance analyst, International O&T (IT) role reports to the Senior Finance Manager, International O&T. This role will be responsible for supporting planning process, financial management & managing all operational finance for the International IT groups.

Responsibilities:

FP&A

• Support Int’l IT Engineering (Biz Engagement, Networks Svc, Tech Ops, Apps Hosting, VMO Eng ) Stakeholders, Finance Director, Senior Finance Manager & Global IT in all planning process. This includes LRP, Budget, Monthly Ops Review Pack, Monthly Pacing & Quarterly Estimate.
• Support Senior Finance Manager for Int’l IT consolidation & reporting in Essbase
• Assist to prepare monthly closing pack and ops deck for review with business leaders
• Track monthly spending, To-go & generate T&E reports
• Finance support to business for cost analysis, including meaningful variance walk analysis & scenarios/options financial analysis
• Assist Senior Finance manager in managing risks and opportunities & reporting
• Assist Senior Finance manager in International IT Cost Allocation

Capex Projects

• Standardise project tracking & reporting process across Int’l IT & BUs including rhythm of reporting, the format & tracking frequency
• Project financial management for projects across Int’l IT, that includes working with PM team on projects business plan, forecasting, reporting & managing budget
• Timesheet Management including liquidation to Capital projects
• Assist in Beyond CORE cost analysis to identify opportunities
• Work with Senior Finance Manager to update monthly capex report to US

Operational Finance:

• Work with controllership team to run monthly, quarterly & year end closing i.e business allocations & recharges
• Work with controllership team to ensure bookings are accurate, informed and timely and all allocations are reconciled
• Point of contact & guiding BU on Purchase orders creation & troubleshoot issues
• Level 2 (after P2P) Purchase Order / CAM/ SAP/ ServiceNow support for O&T group
• Assist controllership team in audit queries
• Work with business to support POs raising (annual & ongoing) & manage open aged open POs

Finance Projects

• Support in executing process & workflow simplification
• Support in implementation of systems/ process/workflow that benefit O&T

Responsibilities are not limited to the above description and may be modified at any time by the Company.

Qualifications/Requirements

Desired Characteristics:

• Finance / Accounting Degree
• Experience with ERP systems such as SAP
• Attention to detail and ability to work with large amounts of data in SAP, excel, other financial systems (BPC & Essbase)
• Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment
• Strong interpersonal skills, great team player
• Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure

Eligibility Requirements:

• Must have unrestricted work authorization to work in the UK
• Must be willing to submit to a background investigation
• Willingness to work overtime (if required)

We are proud to be a disability confident employer and we’ll do everything we can to support you during your application. If you need us to make any adjustments to our recruitment process, speak to our recruitment team who will be happy to support you. Accessibility Statement | NBCUnicareers

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Operations & Technology Finance

Experienced

London

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United Kingdom

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

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NBCUniversal is an equal opportunity employer and will provide reasonable accommodations as required by applicable federal, state, and/or local laws.