Senior Financial Analyst
NBC Universal
New York
Workplace: HybridFull timeUSD 80,000 - 90,000 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Written communication","Verbal communication","Attention to detail","Organization","Problem-solving"]Support OCF and headcount FP&A for Operations & Technology, including annual budgeting, quarterly forecasting, financial modeling, and metric analysis for ~$1.5B in operating cash flow across multiple business lines. Consolidate OCF and headcount submissions with operational finance leaders, track and reconcile headcount, and ensure data accuracy. Partner with operational finance and serve as a liaison to IT to improve reporting systems and process automation, reporting to the FP&A manager.
