Senior Financial Analyst, Production & Operations
NBCUniversal · New York, NEW YORK, United States · All 257 NBCUniversal jobs
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Required skills
- Microsoft Office
- Excel
Nice to have
- Budgeting
- Forecasting
- Reporting
- FP&A
- Maintenance
- Project Management
- SAP
- Financial Modelling
- Communication Skills
- Presentation Skills
- Leadership
- Time Management
About the job
An integral part of the Production & Operations Finance team, the Senior Financial Analyst helps manage the Rockefeller Center Operations (RCO) budgeting, forecasting, and reporting for Capital and Space Allocations as well as ad-hoc financial analysis. Here you can: Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances vs budget.
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Source: NBCUniversal's careers site
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