Sr. Financial Analyst
NBC Universal
Miami
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical thinking","Detail-oriented","Communication","Data integrity","Prioritization"]Support the Latin America FP&A team across Revenue and Cost pillars by driving budgeting, forecasting, reporting, and variance analysis for P&L. Build and optimize financial reports and dashboards using Excel, BPC, Tableau, and Power BI, maintain planning templates and models, and run ROI/NPV and scenario/sensitivity analyses. Consolidate and validate data, ensure SAP BPC reporting accuracy, and partner with HQ and senior leadership through clear, well-formatted management presentations.

