We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion (https://www.nbcuniversal.com/diversity-equity-inclusion) initiatives, coupled with our Corporate Social Responsibility (https://www.nbcuniversal.com/csr) work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Role Purpose:

The Sr. Analyst, Corporate Finance & Accounting will be part of the Corporate Close & Consolidation team contributing to the overall Company’s global consolidation and elimination process. This role will assume oversight of the company-wide domestic foreign currency translation and remeasurement. This individual will also be responsible for consolidation processes, elimination entries, hedge accounting, analyses to ensure proper accounting, and close partnerships with divisions. The position will report to the Senior Director, Corporate Finance & Accounting, while also supporting the Manager on the team.

Responsibilities:

• Assist with monthly close & consolidation process, including elimination entries.

• Manage Company’s FX translation and remeasurement processes.

• Partner closely with business units to resolve FX issues and questions; lead business unit trainings.

• Oversee company-wide derivative accounting, ensuring compliance with ASC 815/820.

• Perform monthly/quarterly analyses and validations to ensure transactions are recorded properly.

• Review divisional and corporate accounting processes to ensure overall standardized guidelines are followed and areas of efficiencies are identified.

• Support other areas of global consolidation such as intracompany content sales, final data submission to Comcast Corporate, and reconciliations between NBCU and Comcast ledgers.

• Provide strong partnership with team members in LA, London, and Madrid.

• Perform and review account reconciliations.

• Document existing processes and explore opportunities to improve effectiveness and efficiency.

• Partner with external/internal auditors to support quarterly and yearly financial and internal control audits.

• Contribute to special projects as needed.

Basic Requirements:

• Bachelor’s Degree in Finance, Accounting, or related field.

• 2+ years of accounting-related experience.

• Strong / exceptional Excel skills.

Preferred Experience:

• Public accounting experience preferred.

• CPA preferred or actively pursuing certification.

• Knowledge of SAP / AOE preferred.

Desired Characteristics:

• Adept with mastering new processes and improving their effectiveness and efficiency.

• Good communication skills, both verbal and written, and ability to tailor to audience.

• Continuous self-review and improvement mentality.

• Solid ownership of responsibilities and dedication to quality.

• Unwavering composure during competing priorities/deadlines and adversity.

• Client-serving qualities working with multiple business units/divisions.

• Resourceful issues resolution capabilities and willingness to be in the details.

• Inquisitive and able to think through interdependencies of processes and big picture perspective.

• Ability to work independently as well as part of a team in a fast-paced environment.

• Excellent Project Management skills, detail-oriented, and proactive approach to problem-solving.

• Flexible and able to take on new challenges as they arise.

Additional Requirements:

• Must be willing to work in Universal City, CA

• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page (https://www.nbcunicareers.com/benefits) of the Careers website. Salary range: $70,000 - $95,000.

NBCUniversal's 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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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