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Responsibilities
The Sr Financial Analyst FP&A will participate in the day-to-day operations of the Sports FP&A team and will assist in a wide range of accounting, finance and consolidation matters for the Sports Group. It is an important position on the NBC Sports FP&A team and interfaces with multiple operators and teams internally within the Sports Group as well as within various NBCU finance teams.
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 Gr