NBCUniversal

Pennsylvania

Project Financial Analyst - Universal Creative - UK Project

FULL TIME ON-SITE MID
Posted 18 days ago

Summary

**ROLE_OVERVIEW:** This role provides essential daily financial support for projects, encompassing monthly cost reporting, analysis, and month-end close activities. The position is critical for managing cash flow, vendor payments, and ensuring financial accuracy, often under tight deadlines. There is potential for direct supervisory responsibilities over entry-level finance staff. **KEY_RESPONSIBILITIES:** * Complete and distribute monthly project cost reports, updating expectations with project managers. * Execute month-end close requirements, including preparing accrual reports and posting SAP journal entries. * Forecast cash flow routinely with stakeholders and perform detailed variance analysis. * Review, audit, and approve project-related contracts, purchase requisitions, and invoices. * Research and resolve vendor payment issues, providing actionable recommendations. * Improve reporting processes by leveraging automation whenever possible. **REQUIREMENTS_SNAPSHOT:** * Associate’s degree is required; Bachelor’s degree in Finance, Accounting, Business, Economics, or Mathematics is preferred. * Demonstrated experience in financial reporting and analysis, particularly project cost reporting. * Proficiency with financial systems, including SAP and project tracking systems like PMWeb. * Ability to manage multiple tasks and meet tight deadlines effectively. * Strong analytical skills for cash flow forecasting and variance analysis. **EXPECTED_IMPACT:** The successful candidate will ensure the financial health and transparency of projects by providing accurate, timely, and insightful financial data. They will streamline financial operations

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