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 plansMaintain Free Cash Flow models and Partnership Cash Distribution forecastsResponsible for HQ day-to-day business financial managementResponsible for submitting OCF/FCF pacing and variance into the corporate reporting system (BPC)Aid in the creation of executive PowerPoint presentationsSubmit monthly rolling cash forecastAssist with quarterly Comcast data requestsAd hoc variance analysis and projectsAssist in the maintenance of BPC functions during planning and pacing cycles including mapping of accounts and profit centers
