Sr. Financial Analyst

NBCUniversal•New York, NY

11d•Hybrid

About The Position

The Senior Finance Analyst will join NBCUniversal’s Engineering Finance team within the Operations & Technology organization. The team consolidates and analyzes financial information—including EBITDA, capital, headcount, and allocations—across multiple lines of business in critical and emerging technologies. The role offers exposure to operational and strategic planning with enterprise-wide impact and reports to the Manager of Engineering Finance. The position supports budgeting, forecasting, monthly financial outlooks, financial close, reporting, and analysis for assigned areas. It serves as a finance contact for Engineering teams, partners with operational and cross-functional teams, and contributes to process and reporting improvements. The role has a hybrid schedule requiring work from the office at least four days per week; the company may change in-office requirements.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least two years of finance experience with progressively increasing responsibilities.
Solid financial and analytical skills, including the ability to develop financial models, analyze large data sets, and communicate results clearly.
Attention to detail and proficiency working with data in Excel and other financial systems.
Proficiency in Microsoft Office, particularly Excel and PowerPoint, with experience using Copilot or similar productivity tools.
Ability to collaborate and communicate effectively with colleagues across Finance, Operations, and other cross-functional teams.
Exceptional organizational and time-management skills, including the ability to prioritize multiple assignments, meet tight deadlines, and make sound decisions under pressure.
Ability to adapt and perform effectively in a fast-paced, results-oriented, rapidly changing environment.

Nice To Haves

Ability to quickly learn new concepts, solve problems independently, and take initiative on projects that support department goals.
Commitment to continuous improvement, including identifying and implementing financial-process and reporting best practices.
Experience in the Entertainment, Media, or Technology industry.
Knowledge of SAP or Essbase.

Responsibilities

Support annual budgeting, quarterly forecasting, and monthly financial outlook processes for assigned areas.
Analyze financial metrics, variances, and trends, and prepare concise summaries for executive-level presentations.
Perform monthly close activities, including allocations, accruals, and company-wide cross charges, ensuring timely and accurate completion.
Ensure the accuracy and completeness of financial data, including headcount information, and report on financial performance.
Build working relationships across the Operations and Technology Finance organization.
Serve as a point of contact for Engineering teams and support their day-to-day financial needs.
Partner with operational teams on purchase order management, reporting, and analysis.
Maintain clear financial process documentation.
Perform ad hoc financial analyses to support business decisions.
Identify and implement opportunities to improve financial processes and reporting.
Collaborate with cross-functional teams across the United States, Europe, and Asia.