Sr. Analyst FP&A

NBCUniversal • Miami, FL

6h

About The Position

NBCUniversal is a leading media and entertainment company, creating and distributing content across film, television, streaming, theme parks, consumer products, and experiences. The company operates major entertainment and news brands including NBC, NBC News, NBC Sports, Telemundo, Bravo, and Peacock, and produces content through Universal Pictures, DreamWorks Animation, Focus Features, and Universal Studio Group. They also manage global theme parks like Universal Orlando Resort and Universal Studios Hollywood. NBCUniversal, a subsidiary of Comcast Corporation, is committed to community improvement, giving back, and fostering an inclusive culture. The Sr. Analyst – FP&A will be a crucial part of the Latin America FP&A team, focusing on both Revenue and Cost. This role encompasses all core financial planning and analysis activities, including budgeting, forecasting, and reporting, and is responsible for generating critical insights that inform strategic decisions for LATAM Networks & DTC to enhance business performance. The ideal candidate is a detail-oriented and analytically driven professional with strong technical skills in Excel, BPC, and financial modeling, capable of translating complex data into clear, actionable insights. This position offers significant exposure to various P&L areas, opportunities to collaborate with senior leadership, and career growth within a dynamic media and streaming FP&A environment.

Requirements

• Bachelor’s degree in Business, Finance, Accounting, or equivalent required.
• Bilingual: English/Spanish, both oral and written.
• Strong proficiency in Excel (advanced formulas, pivot tables, modeling) and PowerPoint presentation design.

Nice To Haves

• MBA or advanced degree (preferred, not required).
• Portuguese an advantage.
• Strong skills in reporting, dashboard maintenance, and data visualization, with the ability to present complex information in a clear and intuitive format.
• Working knowledge of SAP, BPC, and data visualization tools (e.g., Tableau or Power BI).
• Familiarity with SQL or data query tools and automation platforms (e.g., Alteryx, Python basics) preferred.
• Strong analytical thinking with the ability to synthesize large data sets into meaningful insights.
• Detail-oriented with a commitment to accuracy and data integrity.
• Excellent communication skills, both written and verbal.
• Ability to communicate financial insights effectively to non-financial stakeholders.
• Able to manage multiple deliverables and prioritize effectively in a fast-paced environment.

Responsibilities

• Design, maintain and optimize financial reports and dashboards (e.g., Tableau, Excel, PowerBI, BPC) to deliver actionable insights and ensure accuracy, clarity, and timeliness.
• Support monthly and quarterly financial reports, forecasts, and variance analysis for P&L.
• Support key FP&A cycles including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast.
• Maintain planning templates, forecast models, and corporate reporting files in BPC and Excel.
• Assist in identifying risks and opportunities and incorporate them into financial projections.
• Consolidate and validate financial data from multiple business units and systems.
• Develop and maintain financial models, including Return on Investment (ROI) and Net Present Value (NPV) analysis, scenario planning, and sensitivity analysis to evaluate business cases and investment decisions.
• Connect operational metrics (e.g., subscriber trends, ARPU and CPS to financial performance.
• Support the preparation of presentations for senior management, ensuring high-quality formatting and visual storytelling in PowerPoint.
• Ensure accuracy and consistency of financial reports in SAP BPC and related systems.
• Support system updates, data uploads, and reconciliations as needed.
• Participate in continuous improvement and automation initiatives to streamline reporting processes.
• Coordinate with HQ and cross-functional teams to ensure alignment in reporting and forecast submissions.
• Maintain open communication with Finance leadership, ensuring timely delivery of financial information and clarity in analysis.

What This Job Offers

• Career Level: Senior
• Number of Employees: 5,001-10,000 employees