The NBCU Local Division consists of 43 local NBC and TLMD stations and 4 Regional Sports Networks. 

This role serves as a key position in the NBCU Local financial planning and analysis function. 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.  

Reporting to the Director of FP&A, this key role on the NBCU Local Headquarters Finance team will help prepare the consolidated financial results, variance analysis, summarize operational insights & reporting to Local & News leadership.  The role will have the ability to gain an in-depth view and understanding of NBCU Local’ s business.  

Here you can:

• Support Director, FP&A in consolidating financial results, operational insights and providing variance explanations for NBCU’s Corporate finance team in preparation of pacing and quarter closes.  

• Support Director, FP&A in financial summaries for NBCU Local Management & News Finance HQ. 

• Own, manage, and maintain Free Cash Flow models and Partnership Cash Distribution forecasts.  

• Responsible for submitting OCF/FCF pacing and variance into the corporate reporting system (BPC). 

• Support monthly and quarterly closing processes (e.g., analyze departmental expenses, calculate required accruals, and take lead to ensure all expenses are captured and stated properly).  

• Provide financial modeling and analysis and be well-versed in the creation of dynamic financial models. Must be analytical and business minded.  Must be able to dig into the details to analyze and understand causes of budget/actual variances. 

• Track spending against budget and partner with the various operators to ensure spending remains within approved limits  

• Assist in preparing budgets, forecasts, pacing and long-range plans 

• Aid in the creation of executive PowerPoint presentations   

• Submit monthly rolling cash forecast 

• Assist with quarterly Comcast data requests  

• Resolve vendor setup and payment issues – act as liaison with Accounts Payable team 

• Ad hoc variance analysis and projects