Senior Financial Analyst

NBCUniversal•New York, NY

6d•Hybrid

About The Position

The Senior Financial Analyst will play an integral role on the Tech Operations, Engineering, Cyber (TOEC) FP&A team, which oversees the consolidation and analysis of financial information (OCF, Capital, and Allocations) across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the VP of FP&A for Tech Operations, Engineering, Cyber.

Requirements

Bachelor's Degree in Business Administration, Accounting, Finance, or related field
2+ years of experience in Finance, Accounting and/or Consulting
Solid financial and analytical skills including the ability to contribute to complex financial models and executive-level presentations
Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills

Nice To Haves

Solid analytical abilities, with experience in forecasting and planning
Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment
Self-starter who can work independently
Exceptional interpersonal, oral and written communication skills
Continuous improvement attitude, ability to seek out and implement internal or external best practices
Proven computer/analysis skills, particularly Excel and PowerPoint
Accuracy and attention to detail and deadlines

Responsibilities

Assist in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations
Ensure accuracy and completeness of financial data and provide regular reporting on financial performance, variances, and trends
Identify and streamline system operations, reporting, and forecasting processes
Collaborate with finance business partners to tell a compelling, concise, and consistent financial story
Assist in the planning and close processes related to Central P&Ls, including but not limited to accruals, project maintenance, and workforce planning
Cultivate productive partnerships with internal and external stakeholders to enhance business outcomes
Contribute to presentations and undertake ad-hoc projects & analysis as needed, providing insight into financial performance and key performance indicators (KPIs)