Senior Financial Analyst

USD 80000 - USD 90000 - yearly Company Description 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. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Operations & Technology (O&T) is a $1.5B operating cash flow ($2B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, and London. The Senior Financial Analyst will support O&T’s OCF & Headcount financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis. This role will aid in tracking and consolidating approximately $1.5B of annual OCF across a variety of business lines within the O&T portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance. The role will report to the Manager of FP&A. Here you can: Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions Track, reconcile, and report headcount Ensure accuracy and completeness of financial data Develop and maintain relationships with operational finance to understand business drivers and support decision-making Drive continuous improvement and simplification of FP&A processes and systems Assist with various ad-hoc analyses/requests Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements Qualifications Here you'll need: Bachelor’s degree in Finance, Accounting or related field 2+ years of experience in Finance, FP&A experience preferred Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills Knowledge of Essbase, SAP, and BPC preferred What we'll look for: Strong written and verbal communication skills with the ability to convey complex information to all levels of the organization Exceptional attention to detail Team Player with the ability to function in a cross functional environment and