Senior Financial Analyst
NBCUniversal • Orlando, FL46d • Hybrid
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Senior Financial Analyst - Telemundo Orlando, FL
NBCUniversal•Orlando, FL
•Hybrid
About The Position
NBCUniversal is seeking a motivated, detail-oriented Senior Financial Analyst to support the daily financial operations of NBCUniversal Local Television stations serving Orlando, Tampa, and Fort Myers. Reporting to the Director of Finance, the analyst will partner with finance and operational teams on financial planning, analysis, forecasting, reporting, month-end close, and operational finance. The role supports financial accuracy and budget oversight and provides timely analysis and insights for business decisions. The analyst works closely with station leadership, FP&A, Controllership, Operations & Technology, Accounts Payable, and Vendor Management teams. The role combines operational execution and financial analysis, and includes occasional travel for training, meetings, and other business purposes, typically no more than one to two times per year. This is a hybrid position, generally requiring work from the Orlando office at least four days per week. The company may change in-office requirements. Flexible hours may be needed to meet business requirements, deadlines, and key financial deliverables.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field, or equivalent relevant work experience.
- At least 2 years of finance experience.
- Advanced proficiency in Excel and PowerPoint and strong proficiency with Microsoft Office Suite products.
- Experience using financial or accounting software and applications.
- Strong organization and attention to detail, with the ability to manage multiple priorities across markets.
- Clear, effective communication skills and the ability to present complex data to non-financial stakeholders.
- Willingness and ability to work flexible hours as needed to support business requirements, deadlines, and key financial deliverables.
- Willingness and ability to travel occasionally for training, meetings, and other business-related purposes, typically no more than one to two times per year.
Nice To Haves
- Experience with SAP and BPC.
- Work experience in the media, entertainment, or advertising industry.
- Spanish-language proficiency.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Ability to reassess priorities quickly and adapt as required.
- Interpersonal and leadership skills, including the ability to interact effectively with people at all organizational levels.
- Business-partnering skills and the ability to influence without direct authority.
- A pioneering approach, with an interest in seeking and implementing best practices.
- Excellent time-management skills and deadline orientation.
- Ability to work independently and collaboratively in a fast-paced environment.
- Self-starter who takes initiative in challenging situations.
Responsibilities
- Support monthly close activities, including journal entries for accruals and reclasses, variance analysis, and Accounts Payable processes.
- Build, maintain, and analyze financial forecasts, budgets, and estimates.
- Monitor actual versus budgeted spending, identify risks and opportunities, and provide actionable insights to finance and operational leadership.
- Prepare consolidated close reporting packages and variance, overtime, and travel and entertainment reports for station management.
- Support capital planning and reporting, including project pacing, variance analysis, project close-outs, and coordination with operating partners.
- Serve as the primary finance contact for Accounts Payable activities, including vendor onboarding and maintenance, payment processing, and invoice management.
- Liaise with local operations teams and department heads to provide financial support, insights, performance tracking, and decision-making assistance.
- Support ad hoc financial analysis, special projects, process improvements, and automation initiatives that improve reporting efficiency and financial transparency.
- Maintain compliance with company policies, financial controls, and accounting standards while ensuring the accuracy of financial records and supporting documentation.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
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