Senior Financial Analyst

NBCUniversal•New York, NY

9d•Hybrid

About The Position

The Senior Financial Analyst will support Operations & Technology’s operating cash flow and headcount financial planning and analysis, including budgeting, forecasting, financial modeling, and analysis. The role will help track and consolidate approximately $1.5 billion of annual operating cash flow across business lines in the O&T portfolio. It offers daily exposure to operational finance managers, technical support teams, and corporate finance, providing an opportunity to develop an understanding of NBCUniversal operations. The position reports to the Manager of FP&A. The position currently follows a hybrid schedule and requires working from the office at least four days per week. The company may change in-office requirements. The role is eligible for company-sponsored benefits.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least 2 years of experience in Finance.
Proficiency with Microsoft Office Suite, particularly advanced Excel and PowerPoint skills.
Strong written and verbal communication skills, with the ability to convey complex information to all levels of the organization.
Exceptional attention to detail.
Ability to work as a team player in a cross-functional environment and contribute to projects that support department goals.
Ability to grasp new concepts quickly and solve problems independently.
Excellent organization and time management skills, including the ability to manage multiple assignments, meet tight deadlines, and work effectively under pressure.
Outstanding interpersonal skills.
Ability to work in a fast-paced, dynamic environment.

Nice To Haves

FP&A experience.
Knowledge of Essbase, SAP, and BPC.
Experience in the Media or Tech industry.
A continuous improvement mindset and ability to seek out and implement best practices.

Responsibilities

Support the Manager of FP&A with OCF annual budgeting, quarterly forecasting, analysis of key metrics and trends, and preparation of high-level presentations.
Collaborate with operational finance leads to consolidate and analyze OCF and headcount submissions.
Track, reconcile, and report headcount.
Ensure financial data is accurate and complete.
Build and maintain relationships with operational finance teams to understand business drivers and support decision-making.
Drive continuous improvement and simplification of FP&A processes and systems.
Assist with ad hoc analyses and requests.
Oversee O&T reporting hierarchies and system solutions, and liaise with the IT support team to design, test, and implement functionality improvements.