Senior Financial Analyst
NBC Universal
New York
Workplace: HybridFull timeUSD 80,000 - 90,000 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical thinking","Organizational skills","Self-starter","Interpersonal communication","Attention to detail"]Support the Tech Operations, Engineering, Cyber (TOEC) FP&A team by assisting with annual budgeting, quarterly forecasting, and analysis of OCF, capital, and allocations across multiple lines of business. Ensure financial data accuracy, report variances and trends, and streamline reporting and forecasting processes. Partner with finance business teams on Central P&Ls planning and close activities, providing executive-ready insights, KPIs, and ad-hoc analyses.
