Sr. Financial Analyst

NBC Universal
Miami
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Detail-oriented","Analytical thinking","Communication","Prioritization","Data integrity"]

Support the Latin America FP&A team across Revenue and Cost, driving core planning and analysis activities including budgeting, forecasting, and variance reporting. Build and maintain financial reporting dashboards and models in SAP BPC and Excel, perform ROI/NPV and scenario/sensitivity analyses, and consolidate/validate data across business units. Deliver clear insights and senior-management presentations while collaborating with HQ and cross-functional partners to improve planning cycles.

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FursaFursa
NBC Universal
NBC Universal
2 days ago

Sr. Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Support the Latin America FP&A team across Revenue and Cost, driving core planning and analysis activities including budgeting, forecasting, and variance reporting. Build and maintain financial reporting dashboards and models in SAP BPC and Excel, perform ROI/NPV and scenario/sensitivity analyses, and consolidate/validate data across business units. Deliver clear insights and senior-management presentations while collaborating with HQ and cross-functional partners to improve planning cycles.
Location: Miami
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Design, maintain, and optimize financial reports and dashboards to deliver accurate, actionable insights.
  • •Support monthly/quarterly financial reporting, forecasts, and P&L variance analysis.
  • •Assist with FP&A cycles including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast.
  • •Maintain planning templates/models and corporate reporting files in SAP BPC and Excel; ensure report accuracy and consistency.
  • •Develop and maintain financial models (ROI/NPV, scenario planning, sensitivity analysis) and prepare senior-management presentations.

Key Requirements

  • •Bachelor’s degree in Business, Finance, Accounting, or equivalent (MBA preferred).
  • •Advanced proficiency in Excel (advanced formulas, pivot tables, financial modeling).
  • •Strong PowerPoint presentation design skills.
  • •Working knowledge of SAP, BPC, and reporting/data visualization tools (Tableau or Power BI).
  • •Bilingual English/Spanish required; Portuguese is an advantage.
Education:Bachelor's in Business, Finance, Accounting, or equivalent
Skills:Detail-orientedAnalytical thinkingCommunicationPrioritizationData integrity
Languages:EnglishSpanishPortuguese
Tech Stack:ExcelPowerPointTableauPower BISAPSAP BPCBPCSQLAlteryxPython

Company Brief

NBC Universal
NBCUniversal is a global media and entertainment company producing and distributing film, television, news, sports and streaming content, and operating theme parks and consumer experiences across a portfolio of well-known brands including NBC, Universal Pictures and Peacock.
Industry: Film & Television
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: New York City, United States
Founded: 2004
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