NBCUniversal is seeking a Business Analyst to join a driven and highly motivated team within Media Operations part of the larger Operations & Technology organization.
Media Operations is responsible for managing NBCUniversals content supply chain including ingest QC prep and fulfillment to deliver content on behalf of the companys Domestic and International properties ranging from film studios to broadcast networks and streaming platforms.
The Business Analyst will serve as a supporting member of a team who can help identify extract analyze and report out on all financial data points for NBCUniversals Domestic and International content supply chain. They will play an integral role in the daytoday management of Media Operations finances including facilitating payments revenue tracking budgeting and forecasting. In addition to being responsible for financial aspects of Media Operations the Business Analyst will aide in analyzing and proposing thoughtful operational changes based on revenue trends; collaborating with internal Studio Fulfillment Enterprise Product Business Engineering and Finance teams.
Responsibilities
- Regularly track and report amortization and production accruals for each line of business supported by Media Operations
- Regularly generate revenue projections for each line of business supported by Media Operations
- Extract and analyze financial data metrics to support workflow improvements and illustrate key trends.
- Conduct financial analysis of budgets and prepare thorough presentations to highlight any issues or areas of concerns providing sound financial recommendations to upper management. Assist with creating presentations to communicate strategic initiative scope findings and execution plans to management stakeholders and broader groups across NBCUniversal.
- Associate financial data points with operational KPIs by collecting data and presenting the data visually. Automating data collection processes where possible.
- Own financial reporting (project status accomplishments updates KPIs and productivity) on behalf of the Media Operations department.
- Support the departments operating rhythm for longrange planning (LRP) as needed.
- Use business acumen to thoroughly understand the operation and to develop operational expertise.
- Identify risks & opportunities and provide solutions to potential overage issues with budgets.
- Coordinate working sessions with Finance team to regularly deliver on billing calendar deadlines.
- Lead weekly/monthly calls across operations teams and adhoc as needed.
- Identify data patterns to help recommend and implement timely solutions with appropriate parties throughout the NBCU supply chain.
- All other duties as assigned.
Qualifications :
- Bachelors degree preferably in Business Administration.
- 2 years of recent relevant work experience in finance data procurement program or portfolio management or metrics reporting.
- 2 years of experience creating business presentations for executive audiences.
- 1 years of experience managing financial data reporting in an operational environment.
- Ability to clearly and concisely articulate complicated financial metrics in an understandable way for a variety of audiences.
- Experience with Microsoft Excel formulas lookups and Smartsheet capabilities.
- Quantitative and qualitative analysis skills including: current state and cost benefit analysis market research basic financial modeling.
- Excellent organization and communication skills including written and verbal.
- Demonstrated ability and a proven track record of success in supporting delivering financial data points a collaborative and fastpaced environment.
Preferred Qualifications:
- Excellent teamwork skills with the ability to effectively interact with all levels of management.
- Proficient with Microsoft Office products: Word Excel PowerPoint Outlook Teams.
- Experience with Microsoft Excel formulas lookups and Smartsheet automation capabilities.
- Knowledge of SharePoint Smartsheet SQL Tableau Lucid Chart a plus.
- Acute attention to detail.
Additional Job Requirements:
- Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.
- Must be 18 years or older.
- Interested candidate must submit a resume/CV through to be considered.
- Willingness and open availability to work flexible hours as needed.
- Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals policy is to provide equal employment opportunities to all applicants and employees without regard to race color religion creed gender gender identity or expression age national origin or ancestry citizenship disability sexual orientation marital status pregnancy veteran status membership in the uniformed services genetic information or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to .
Remote Work :
No
Employment Type :
Fulltime