Senior Financial Analyst

An integral part of the Production & Operations Finance team, reporting into the Finance Manager, Facilities, the Senior Financial Analyst helps manage Facilities Finance operations, including, budgeting, forecasting, headcount, allocations, and reporting for Operating Expense on a gross and net basis. They also help coordinate and report on broader Facilities financial performance, including FP&A consolidation and ad-hoc financial analysis. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with O&T operational teams in the NY, Washington DC, and Miami Facilities portfolio (including client services, trades, engineering, hospitality, transportation, and space planning), as well as the greater NBCU finance organization. The role’s responsibilities include: Position overview Consolidate, load, and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for budgets and estimates Coordinate the quarterly closes for the Finance Manager, including helping to process recurring journal entries, accruals, and management of actuals vs. budget reconciliation. Perform standardized and specialized analyses; including ROI and trend analysis that provide insights into the operational risks, opportunities and general financial performance. Be the point of contact for resolution of financial questions with our Facilities operating, FP&A, and Accounting partners. Consolidate and report Headcount performance and variances Create ad-hoc financial reports and models to support evolving business needs. Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses; build and enhance current models where feasible Support Facilities Coordinators on invoicing, vendor relations, and reporting Maintaining up to date finance process documentation Posting monthly/quarterly allocations, cross charges, & intercompany transfers