Senior Financial Analyst - Telemundo Orlando, FL
Core
Senior Financial Analyst supporting daily financial operations, planning, forecasting, and reporting for NBCUniversal Local Television stations in Orlando, Tampa, and Fort Myers.
Role type
Senior Financial Analyst (FP&A & Operations)
Builds
Financial forecasts, budgets, variance analyses, consolidated close reporting packages, and capital planning reports.
Domain
Media & Entertainment / Local Television Broadcasting
Required skills
Financial planning and analysis, budgeting, forecasting, month-end close, variance analysis, accounts payable management, financial reporting, Excel, PowerPoint, SAP, BPC
Preferred skills
Media/Entertainment industry experience, Spanish language proficiency
Technologies
SAP, BPC, MS Office Suite
Responsibilities
Support monthly close activities including journal entries, accruals, and reclasses; Build and analyze financial forecasts, budgets, and estimates; Monitor actual versus budgeted spend and provide actionable insights; Prepare consolidated close reporting packages and variance analyses; Support capital planning and project pacing; Serve as primary finance contact for accounts payable activities; Act as finance liaison with local operations teams; Support ad-hoc financial analysis and process improvements.
Seniority
Senior, hands-on IC