Sr. Financial Analyst

NBCUniversal•Universal City, CA

2d•$80,000 - $95,000•Hybrid

About The Position

The Senior Financial Analyst is a key member of the Franchise, Products & Experiences (FPP) Financial Planning & Analysis team and provides financial reporting, analytical, and operational support to the Global Consumer Products business. The role focuses on consolidating global forecasts, budgets, and financial results and preparing reporting and analysis of overall business performance. The successful candidate must balance competing priorities and deadlines while applying strong analytical skills and exceptional attention to detail. The position supports financial cycles including Forecast, Budget, Long Range Plan, quarter-end close, and Headquarters pacing. It also contributes to monthly and quarterly close, works with Controllership and Regional Finance teams, and develops financial models to evaluate business performance and risks and opportunities. The position currently follows a hybrid schedule requiring work 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

At least 3 years of combined professional experience in FP&A and/or finance-related fields.
Bachelor’s degree in finance, accounting, or a related field.
Strong accounting and financial reporting knowledge.
Strong analytical and problem-solving skills, exceptional attention to detail, and high standards for quality and accurate reporting.
Excellent verbal and written communication skills.
Ability to work independently and as part of a team in a fast-paced environment.
Ability to multitask, prioritize assignments, and work well under pressure.
Persistence, accountability, flexibility, and initiative.
Strong analytical, technical, and research skills; accuracy and strong organizational skills.

Nice To Haves

CPA, CA, CMA, or another professional accounting or finance designation.
Experience in Consumer Products, Media & Entertainment, or financial consolidations.
Advanced Microsoft Excel proficiency, including Power Query.
Experience with SAP, including S4/SAC.
A continuous-improvement mindset and ability to identify and implement best practices.

Responsibilities

Support the Finance Manager in consolidating and analyzing the Global Consumer Products P&L across Forecast, Budget, Long Range Plan, quarter-end close, and Headquarters pacing.
Support ‘Other Revenue’ across Forecast and Quarter Close, updating reporting and variance analysis.
Own assigned components of the Global Consumer Products P&L, including consolidation, reporting, variance analysis, and forecast accuracy; translate results into business insights and identify performance drivers, trends, risks, and opportunities.
Contribute to monthly and quarterly close processes, partnering with Controllership to ensure timely and accurate financial reporting and deliverables.
Support cost-related deliverables, including overhead expenses and T&E actualization.
Perform detailed variance analysis and regularly reconcile for accuracy and completeness.
Identify, lead, and implement opportunities to automate, standardize, and improve financial and operational processes.
Act as a liaison with FPP departments and cross-functional stakeholders, including Controllership, Regional FP&A, IT, and Contract Operations.
Collaborate with Regional Finance teams to help meet companywide financial goals and objectives in a timely and efficient manner.
Lead or assist with special projects and ad hoc analyses.
Develop and maintain financial models to evaluate business performance and financial risks and opportunities.