Senior Analyst, Global Close & Consolidations
Senior Analyst, Global Close & Consolidations

Senior Analyst, Global Close & Consolidations

Full-Time 36000 - 60000 £ / year (est.) No home office possible
N

At a Glance

  • Tasks: Join our team to manage financial close and consolidation processes for a leading media company.
  • Company: NBCUniversal, a global leader in media and entertainment.
  • Benefits: Competitive salary, inclusive culture, and opportunities for community engagement.
  • Why this job: Be part of a dynamic team impacting world-class content and experiences.
  • Qualifications: Advanced finance degree and experience in multinational finance environments.
  • Other info: Collaborative work environment with growth opportunities and diverse teams.

The predicted salary is between 36000 - 60000 £ per year.

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.

The Senior Financial Analyst based in London is part of the Global Close & Consolidation team. This position has a highly visible role within NBCU’s Controllership Group and requires interaction and relationship management with a number of high impact stakeholders.

This position will be responsible for providing support and assistance for all close and consolidation aspects of the close cycles for various NBCU Business Units (Theatrical, Home Entertainment, Channels, Television Production). Tasks relate to, but are not limited to, performing various checks to ensure proper reporting, monitoring the intracompany process, partnering with controllers on FX related matters, communicating corrections that need to be made by the Business Units, posting manual/late journal entries as a Corporate Super User, and assisting the immediate team in LA as needed.

Responsibilities include but are not limited to:

  • Monitoring and controlling the NBCU intracompany (IC) process (balance sheet and P&L):
  • Maintenance of master data
  • Settlement process, liaising with Treasury and Corporate teams
  • Prepare and post eliminations to eliminate intracompany balances as part of group reporting
  • Perform checks to ensure IC balances eliminate at a consolidated level
  • Advise and resolve errors/issues in the IC process
  • Monitor FX on IC balances
  • Analyze processes and identify areas for process improvements
  • Training & education of users on the IC workflow tool
  • Actively participates in and contributes to monthly and quarterly close processes, including assistance with performing foreign currency translation checks, SAP system checks, balance sheet and P&L checks, account reconciliations etc.
  • Generate data files of NBCU’s results and upload to NBCU’s parent company Comcast’s consolidation system
  • Work closely with the Accenture team lead to ensure all the outsourced accounting activities are performed as agreed; work with NBCU’s Fin Ops team and governance groups to support performance metrics on outsourced work and identifying areas for improvement.
  • Provide ad-hoc reporting and analysis (including for non-finance departments).
  • Help build a strong Close and Consolidation team that strives for high standards of performance and service delivery to the various Business Units.
  • Qualifications:

    • Advanced degree in finance or accounting (preferred ACA, ACCA, CIMA, US CPA qualified)
    • Professional working experience in finance and/or accounting within a large multinational organisation. Public accounting experience preferred.
    • Sound technical accounting experience, including comprehensive understanding of US GAAP, UK GAAP, IFRS etc.
    • Excellent judgment and problem-solving skills to quickly resolve unique, complex and challenging issues and concerns independently, being effective and decisive.
    • Ability to work independently as well as part of a team
    • Strong ownership of responsibilities and dedication to quality
    • Proficient user of financial accounting systems and highly competent in Excel. Ideally SAP experience / SAP Analysis for Microsoft Office Excel (AOE) knowledge.
    • Demonstrate strong influential and communication skills across different disciplines and cultures.
    • Possess high level of personal and professional integrity.
    • Ability to work in a fast, dynamic environment and manage competing priorities and challenging stakeholders

    Senior Analyst, Global Close & Consolidations employer: NBCUniversal

    NBCUniversal is an exceptional employer, offering a dynamic work environment in the heart of London where creativity and collaboration thrive. Employees benefit from a strong commitment to professional development, inclusive culture, and opportunities to engage in community service, all while being part of a leading media and entertainment company that values innovation and excellence.
    N

    Contact Detail:

    NBCUniversal Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Senior Analyst, Global Close & Consolidations

    ✨Tip Number 1

    Network like a pro! Reach out to current or former employees at NBCUniversal on LinkedIn. A friendly chat can give us insider info and maybe even a referral.

    ✨Tip Number 2

    Prepare for the interview by researching NBCUniversal's latest projects and values. We want to show that we’re not just interested in the role, but also in the company’s mission and culture.

    ✨Tip Number 3

    Practice common interview questions, especially those related to finance and accounting. We need to be ready to showcase our skills and experience confidently!

    ✨Tip Number 4

    Don’t forget to follow up after the interview! A quick thank-you email can keep us fresh in their minds and show our enthusiasm for the role.

    We think you need these skills to ace Senior Analyst, Global Close & Consolidations

    Financial Analysis
    Accounting Principles
    US GAAP
    UK GAAP
    IFRS
    Foreign Currency Translation
    SAP
    Excel
    Problem-Solving Skills
    Communication Skills
    Stakeholder Management
    Process Improvement
    Team Collaboration
    Attention to Detail

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV is tailored to the Senior Analyst role. Highlight relevant experience in finance and accounting, especially any work with multinational organisations. We want to see how your skills align with our needs!

    Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about joining NBCUniversal and how your background makes you a perfect fit for the Global Close & Consolidations team. Let us know what excites you about the role!

    Showcase Your Technical Skills: Don’t forget to mention your proficiency in financial accounting systems and Excel, especially if you have SAP experience. We love seeing candidates who can hit the ground running with the tools we use every day!

    Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people. Good luck!

    How to prepare for a job interview at NBCUniversal

    ✨Know Your Numbers

    As a Senior Analyst, you'll be dealing with complex financial data. Brush up on your knowledge of US GAAP, UK GAAP, and IFRS. Be prepared to discuss how you've applied these standards in previous roles, especially in relation to FX accounting and month-end processes.

    ✨Showcase Your Problem-Solving Skills

    Expect questions that test your judgment and problem-solving abilities. Prepare examples of unique challenges you've faced in finance or accounting, and how you resolved them. Highlight your ability to work independently while also being a team player.

    ✨Familiarise Yourself with SAP

    Since proficiency in financial accounting systems is crucial, make sure you're comfortable discussing your experience with SAP or similar systems. If you have specific examples of how you've used these tools for reporting or reconciliation, share those during the interview.

    ✨Build Relationships

    This role involves liaising with various stakeholders, including outsourced teams. Be ready to talk about your experience in managing relationships across different cultures and disciplines. Emphasise your communication skills and any past experiences where collaboration led to successful outcomes.

    Senior Analyst, Global Close & Consolidations
    NBCUniversal

    Land your dream job quicker with Premium

    You’re marked as a top applicant with our partner companies
    Individual CV and cover letter feedback including tailoring to specific job roles
    Be among the first applications for new jobs with our AI application
    1:1 support and career advice from our career coaches
    Go Premium

    Money-back if you don't land a job in 6-months

    N
    Similar positions in other companies
    UK’s top job board for Gen Z
    discover-jobs-cta
    Discover now
    >