Senior Financial Analyst

Company Description

Job Description

• Participate in the annual budgeting and strategic planning process
• Responsible for monthly financial reporting, including variance analysis
• Prepare periodic financial reports evaluating and interpreting the company’s financial performance
• Maintain the company’s current year budgets and forecasts
• Work with operational leaders to improve the operations and business
• Identify and recommend spending and investment alternatives across all operational areas
• Perform ad hoc analyses and support overall finance function
• Assist with expense and capital / fixed asset tracking
• Ad hoc strategic analysis and research

• Manage all close related activities
• Resolve any accounts payable / purchase order issues identified
• Assist other departments in Pcard and T&L card processes and expense reconciliation
• Review monthly / quarterly accruals
• Prepare account reconciliations for any assigned accounts
• Prepare and post monthly journal entries to SAP as needed
• Extract data for T&E, PCard, mobile phones for audit/review purposes
• Solve operational and business-related financial issues

Qualifications

• Bachelor’s Degree required
• Excel and MS Outlook experience
• Preferably minimum of 3 years’ experience in Finance, Accounting, Accounts Payable, and / or Payroll Support

Additional Job Requirements

• Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
• Must be willing to work at the station in the Needham, MA location; work from home flexibility is also embraced
• Must have unrestricted work authorization to work in the United States
• Must be 18 years or older
• Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program
• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
• Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols in select work settings or where jurisdictionally mandated.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
  
  Desired Qualifications
• Track record working with business partners to further operational goals and performance
• Positive problem-solving attitude
• Strong analytical, project management, presentation and interpersonal skills
• Significant financial modeling skills
• Ability to work under pressure and within short time constraints in a complex system and business integrated environment
• Inherent interest in operational efficiency and maximizing financial performance
• Ability to juggle several unique tasks at once
• Demonstrated track record of academic and professional excellence
   

Additional Information

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