Sr. Financial Analyst

NBCUniversal•Universal City, CA

4d•$80,000 - $95,000•Hybrid

About The Position

As a key member of the Franchise, Products & Experiences Financial Planning & Analysis (FP&A) team, the Senior Financial Analyst, Global Consumer Products provides financial reporting, analytical, and operational support to the Consumer Products Business. The role focuses on consolidating global forecasts, budgets, and financial results, and preparing reporting and analysis of overall business performance. The successful candidate must be able to multitask and balance competing priorities and deadlines while demonstrating strong analytical skills and exceptional attention to detail. The position currently follows a hybrid schedule, requiring a minimum of four days per week in the office. The Company reserves the right to change in-office requirements at any time. The position is eligible for company-sponsored benefits. Salary range: $80,000–$95,000 per year.

Requirements

At least 3 years of combined professional experience in FP&A and/or finance-related fields.
Bachelor’s degree in finance, accounting, or a related field.
Strong accounting and financial reporting knowledge.
Strong analytical and problem-solving skills, exceptional attention to detail, and high standards for quality and accurate reporting.
Excellent verbal and written communication skills.
Persistence, accountability, and flexibility.
Ability to pursue and implement continuous improvements and best practices.
Ability to work independently and as part of a team in a fast-paced environment.
Ability to multitask, prioritize assignments, and work well under pressure.
Strong analytical, technical, and research skills; accurate, highly organized, and attentive to detail.

Nice To Haves

CPA, CA, CMA, or another professional accounting/finance designation.
Experience in Consumer Products, Media & Entertainment, or Financial Consolidations.
Advanced Microsoft Excel proficiency, including Power Query.
Experience with SAP (S4/SAC).

Responsibilities

Support the Finance Manager with consolidation and analysis of the Global Consumer Products P&L during forecasts, budgets, Long Range Plan, quarter-end close, and Headquarters pacing.
Support the Finance Manager with Other Revenue across forecast and quarter close, including reporting updates and variance analysis.
Own assigned components of the Global Consumer Products P&L, including consolidation, reporting, variance analysis, and forecast accuracy; translate results into business insights and identify performance drivers, trends, risks, and opportunities.
Contribute to monthly and quarterly close processes, partnering with Controllership to ensure timely and accurate financial reporting and deliverables.
Support cost-related deliverables, including overhead expenses and T&E actualization.
Perform detailed variance analysis and regularly reconcile information for accuracy and completeness.
Identify, lead, and implement opportunities to automate, standardize, and improve financial and operational processes.
Liaise with departments within FPP, including Controllership, Regional FP&A, IT, Contract Operations, and other cross-functional stakeholders.
Collaborate with Regional Finance teams to support timely and efficient achievement of companywide financial goals and objectives.
Lead or assist with special projects and ad hoc analyses.
Develop and maintain financial models to evaluate business performance and financial risks and opportunities.