Job Description
The NBC Regional Sports Networks, part of NBCUniversal Local, deliver live coverage of more than 1,100 NBA, NHL, and MLB games annually, along with extensive news, analysis and commentary programming and original content, covering leading U.S. markets.
The NBC Sports Regional Networks are NBC Sports Bay Area, NBC Sports Boston, NBC Sports California, NBC Sports Philadelphia, and SportsNet New York (SNY).
This role serves as a key position in the NBC Regional Sports Networks financial planning and analysis function within NBCUniversal Local.
This role will be responsible for assisting with all financial aspects of the business and requires understanding of accounting / finance and the ability to partner with business units, Corporate Finance, and Comcast.
The Senior Analyst reports to the Sr. Manager, FP&A.
A key player in NBCUniversal’s strategic and financial planning processes and their tactical implementation (LRP, Budget, monthly estimates, etc.)
Assist in preparing budgets, forecasts, pacing and long-range plans
Maintain Free Cash Flow models and Partnership Cash Distribution forecasts
Responsible for HQ day-to-day business financial management
Responsible for submitting OCF / FCF pacing and variance into the corporate reporting system (BPC)
Aid in the creation of executive PowerPoint presentations
Submit monthly rolling cash forecast
Assist with quarterly Comcast data requests
Ad hoc variance analysis and projects
Assist in the maintenance of BPC functions during planning and pacing cycles including mapping of accounts and profit centers
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