Senior Financial Analyst

NBCUniversal•New York, NY

14h•Hybrid

About The Position

The Senior Financial Analyst will support Operations & Technology’s (O&T) Operating Cash Flow (OCF) & Headcount financial planning and analysis function. This includes budgeting, forecasting, financial modeling, and analysis. The role will assist in tracking and consolidating approximately $1.5B of annual OCF across various business lines within the O&T portfolio. This position offers the opportunity to gain a solid understanding of NBCU operations through daily exposure and interaction with operational finance managers, technical support teams, and corporate finance. The role will report to the Manager of FP&A.

Requirements

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

Nice To Haves

Knowledge of Essbase, SAP, and BPC preferred
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 willingness to jump into projects to meet department goals
Ability to quickly grasp new concepts and problem solve independently
Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
Outstanding interpersonal skills
Continuous improvement attitude, ability to seek out and implement best practices
Ability to work in a fast-paced, dynamic environment
Experience in the Media / Tech industry is a plus

Responsibilities

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 solutions, serving as a liaison to the IT support team to design, test, and implement functionality improvements.