Financial Analyst

1 week geleden

Amsterdam, Noord-Holland, Nederland NBCUniversal Voltijd
Financial Analyst - Strategic Insights

At NBCUniversal, we're seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in providing strategic insights to drive business growth and profitability.

Key Responsibilities:

  • Assist with monthly and quarterly financial close processes, including analytical reviews
  • Review schedules required for Quarter close: rental and cost accruals, title allocations, rebate accruals & any others as required
  • Prepare financial reports, presentations, and analysis of performance metrics
  • Support by title P&L pacing, overheads and cash flows forecasting
  • Liaise with the Assistant Controller to ensure all postings are made correctly and the accounts are accurately presented
  • Primary contact for all adhoc FP&A queries

Requirements:

  • Degree in Finance, Accounting, Economics, or a related field
  • Minimum 3+ years of experience in similar role in an international business environment
  • Strong analytical skills with the ability to interpret and present complex data
  • Strong Accounting Knowledge
  • Hands-on experience with financial reporting, modeling, and variance analysis
  • Proficiency in financial accounting systems (SAP preferred) and strong Microsoft Office (Excel, PowerPoint and Word) skills
  • Ability to manage competing priorities in a fast-paced environment
  • Excellent communication skills with a collaborative working style
  • Fluent in English (verbal and written), Dutch is a plus
  • Flexible and adaptable, with a proactive attitude to support cross-functional teams
  • Excellent excel and data analysis skills with experience in building models and working with large quantities of data
  • Proven team player with a drive for continuous improvement and collaborative working style

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