Sr. Financial Analyst - NBC Sports

Responsibilities

• Reporting to the Director, FP&A, this role is responsible for the planning, consolidation, and reporting of financial results across the Sports portfolio, including Sunday Night Football, NBA, MLB, Olympics, and more.
• Responsibilities include, but are not limited to:
• 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
• Assist 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
• Serve as system administrator for the Sports budgeting tool (BPC)
• Partner with the Controllership team on key financial processes, reporting requirements, and strategic initiatives
• Qualifications/Requirements
• 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
• Must be accurate, highly organized with great attention to detail
• Proactive approach to problem solving
• Solid work ethic and follow through
• Willingness to improve processes and create efficiencies

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