Senior Financial Analyst

## Company Description NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. ## Job Description Technical Operations, Engineering, and Cyber Security within the NBCU Operations and Technology division have an operating cash flow of $800M+ ($1.1B FCF). The group functions as a global shared service within NBCUniversal, performing critical functions including Media, Broadcast and Studio Operations and production, Content Supply Chain, Information Technology and Engineering, and Cyber Security. The group operates from numerous locations worldwide, including New York, Los Angeles, Denver, and London. The Senior Financial Analyst will play an integral role on the Tech Operations, Engineering, Cyber (TOEC) FP&A team, which oversees the consolidation and analysis of financial information (OCF, Capital, and Allocations) across multiple lines of business. The position offers unique exposure to strategic planning that has an enterprise-wide impact. This role will report to the VP of FP&A for Tech Operations, Engineering, Cyber. **Here you can:** - Assist in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentations - Ensure accuracy and completeness of financial data and provide regular reporting on financial performance, variances, and trends - Identify and streamline system operations, reporting, and forecasting processes - Collaborate with finance business partners to tell a compelling, concise, and consistent financial story - Assist in the planning and close processes related to Central P&Ls, including but not limited to accruals, project maintenance, and workforce planning - Cultivate productive partnerships with internal and external stakeholders to enhance business outcomes - Contribute to presentations and undertake ad-hoc projects & analysis as needed, providing insight into financial performance and key performance indicators (KPIs) ## Qualifications **Here you'll need:** - Bachelor's Degree in Business Administration, Accounting, Finance, or related field - 2+ years of experience in Finance, Accounting and/or Consulting - Solid financial and analytical skills including the ability to contribute to complex financial models and executive-level presentations - Must be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills **Desired Characteristics** - Solid analytical abilities, with experience in forecasting and planning - Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced env…