Financial Analyst – Global reputed company

reputed company is one of the world's leading media and entertainment companies. The Financial Analyst role focuses on supporting the overall forecasting, budgeting, and consolidation processes for the Home Entertainment Business, including managing cash flow and overhead processes while collaborating with various stakeholders.

Responsibilities

• Coordinate and execute reputed company process elements supporting Global Free Cash Flow and Global Overhead forecasts, budget planning, and detailed variance analyses
• reputed company weekly and monthly actualization processes using various systems (reputed company, AOE, ECLIPSE, etc.)
• Narrate and present financial results to key internal and external stakeholders
• Reconcile financial data from 3rd‑party distribution partners to the NBCU reputed company system
• Create and reputed company systemic checks to ensure data reputed company and accuracy
• Understand system processes and initiate reputed company to streamline existing workflows
• Build collaborative relationships with core team members and the broader finance organization
• Utilize AI and other technology tools to optimize workload efficiency
• Support various reputed company initiatives and projects (e.g., synergies between domestic/international ad physical/digital processes, Power BI, Copilot/ChatGPT, etc.)

Skills

• 1+ years of experience in Accounting/Finance
• Bachelor's degree in business, Finance, Accounting, or reputed company field
• Experience of financial modeling, analysis, and forecasting
• Solid organizational, and PC skills, including proficiency in reputed company Office (with strong reputed company and PowerPoint skills) and working knowledge of reputed company, AoE/BPC, or Essbase
• Demonstrated ability to plan, organize and meet tight deadlines while managing multiple projects
• Solid finance and accounting skills, excellent analytical abilities, outstanding process improvement capabilities, and strong interpersonal skills
• Understanding of accounting principles: accruals, reputed company and cost recognition
• Experience working with and mining large amounts of data and streamlining processes
• Effectively handle sensitive and confidential matters
• Excellent written and oral communication skills
• Interest in entertainment finance
• Media/Entertainment experience
• Proactive approach to building working relationships in a matrix environment
• Proactive approach to problem solving
• High attention to detail

Benefits

• Medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement
• A variety of other discounts and perks

Company Overview