FP&A Analyst

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 FP&A analyst, International O&T (Operations & Technology) 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 following O&T departments: Real Estate, Workplace, Security, EHS & IT Engineering groups. This position will be participating in the strategic projects discussion as well as tracking a consistent financial framework across all O&T projects. Responsibilities: FP&A Support O&T & IT stakeholders, Finance Director & Senior Finance Manager in all planning process. This includes LRP, Budget, Monthly Ops Review Pack, Monthly Pacing & Quarterly Estimate. Support Senior Finance Manager for O&T consolidation & reporting in Essbase Assist to prepare monthly deck update 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 rent, facilities & IT allocation calculation and work with controller for year end true-ups (if any) Assist finance manager in managing risks and opportunities & reporting Real Estate &Workplace Capex Projects Work with project & controllership team to create profit centre, project code and purchasing group in the system post project sign off Work with project managers, project analyst & finance counterpart on tracking & reconciling projects cost. Follow up on purchase orders creation, invoices receipt and payments for capex recognition Monthly capex report preparation (weekly during year-end) of actual vs LE vs budget Timesheet Management including liquidation to Capital projects 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 intern on Purchase orders creation & troubleshoot issues Level 2 (after P2P) Purchase Order / CAM/ SAP support for O&T group Assist controllership team in audit queries 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.