Sr. Financial Analyst

The Senior Financial Analyst for East Coast TV Production is an integral part of the OT& finance and operations teams. The Senior Financial Analyst will be supporting the day to day financial activities for a ~$100MM OCF business. This includes regular financial and operational metrics reporting, planning and analysis, ad hoc strategic financial modeling and day to day financial processes. This critical operational finance role provides the unique opportunity to obtain an in-depth view and understanding of Production Operations including the Control Room, Staging and Hair/Makeup/Wardrobe crews. This role also dually functions to provide exposure and influence with a multitude of NBC brands including but not limited to TODAY, MSNBC, Tonight Show, Late Night and SNL, NBC News Now, Peacock programming, as well as ad hoc productions. Responsibilities Own non-labor expense tracking Support/lead financial operations including revenue and expenses for the Guest Experience team Lead the close process including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to FP&A team and clients Responsible for supporting the preparation of Budget and Long-Range Plan and other estimates, including related analysis for the OPEX, CAPEX, and Balance Sheet Prepare monthly / quarterly presentations for ECTV leadership team Present on-going results to finance leadership Perform variance, trend and KPI analysis across the O&T Portfolio Preparation of monthly operating review decks and supporting documents