Senior Financial Analyst

NBC Universal
New York
Workplace: HybridFull timeUSD 80,000 - 90,000 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Analytical thinking","Organizational skills","Communication","Independent work","Attention to detail"]

Own FP&A for Tech Operations, Engineering, and Cyber (TOEC), consolidating and analyzing operating cash flow, capital, and allocations across multiple lines of business. Support annual budgeting and quarterly forecasting, track key metrics and variances, and ensure data accuracy through close and central P&L planning (accruals, project maintenance, workforce planning). Partner with finance business teams to deliver clear executive reporting and insights through ad-hoc analysis and presentations.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
NBC Universal
NBC Universal
2 days ago

Senior Financial Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Own FP&A for Tech Operations, Engineering, and Cyber (TOEC), consolidating and analyzing operating cash flow, capital, and allocations across multiple lines of business. Support annual budgeting and quarterly forecasting, track key metrics and variances, and ensure data accuracy through close and central P&L planning (accruals, project maintenance, workforce planning). Partner with finance business teams to deliver clear executive reporting and insights through ad-hoc analysis and presentations.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support annual budgeting and quarterly forecasting, analyzing key metrics and trends, and summarizing results for executive presentations.
  • •Ensure accuracy and completeness of financial data and provide regular reporting on financial performance, variances, and trends.
  • •Streamline system operations, reporting, and forecasting processes.
  • •Assist with central P&L planning and close activities including accruals, project maintenance, and workforce planning.
  • •Create compelling, consistent financial narratives with finance business partners and support ad-hoc analysis and KPI-driven presentations.

Pay and Benefits

Salary: USD 80,000 - 90,000 annually
Perks:MedicalDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
  • •2+ years of experience in Finance, Accounting and/or Consulting.
  • •Strong financial and analytical skills, including building complex financial models.
  • •Proficiency with MS Office Suite, especially advanced Excel and PowerPoint.
  • •Experience in forecasting and planning with strong organizational skills in a fast-paced environment.
Experience:2+ years
Education:Bachelor's
Skills:Analytical thinkingOrganizational skillsCommunicationIndependent workAttention to detail
Languages:English
Tech Stack:MS Office SuiteExcelPowerPointSAP

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
Glassdoor
Glassdoor: 4.0
WebsiteLinkedInGlassdoor