Sr. Financial Analyst - NBC Sports

Responsibilities

• Support the planning and coordination of key financial processes (close, forecast/estimates, and budget) across Sports finance teams and operational partners
• Support the consolidation of financial results across the Sports portfolio, delivering clear variance analysis versus budget, forecast, and prior periods, and highlighting key business drivers
• Partner with the Director of FP&A to support Media Group and Corporate FP&A data requests
• Own headcount planning and tracking for Sports, collaborating with business leaders through monthly reviews to ensure alignment with budget targets
• Provide FP&A support for Sports HQ departments, working closely with operators and cross-functional teams to develop, manage, and adhere to budgets and forecasts
• Aid in the quarterly close process, ensuring accuracy and timely delivery of financial results
• Prepare and deliver quarterly and ad hoc financial analyses to Sports Group and Corporate leadership
• Partner with the Controllership team on key financial processes, reporting requirements, and strategic initiatives

Qualifications

• Bachelor’s degree in finance or accounting
• 2+ years of experience in Finance and Accounting; FP&A experience preferred
• Highly skilled in PowerPoint and Excel
• Desired characteristics: SAP BW/BPC experience preferred, excellent interpersonal skills with the proven ability to work and communicate effectively, ability to multi-task and prioritize work assignments and work well under pressure, accuracy, high organization, attention to detail, proactive approach to problem solving, solid work ethic and follow through, willingness to improve processes and create efficiencies