Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

As a company uniquely positioned to educate, entertain, and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity, and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests, and the communities in which we live. We strive to foster a diverse, equitable, and inclusive culture where our employees feel supported, embraced, and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the 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, New Jersey, 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 and Capital) 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.

Key Responsibilities 

Assist in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for executive level presentationsEnsure accuracy and completeness of financial data and provide regular reporting on financial performance, variances, and trendsIdentify and streamline system operations, reporting, and forecasting processesCollaborate with finance business partners to tell a compelling, concise, and consistent financial storyAssist in the planning and close processes related to Generative AI, including but not limited to accruals, project maintenance, and workforce planningCultivate productive partnerships with internal and external stakeholders to enhance business outcomesContribute to presentations and undertake ad-hoc projects & analysis as needed, providing insight into financial performance and key performance indicators (KPIs)

Qualifications

Basic Requirements

Bachelor's Degree in Business Administration, Accounting, Finance, or related field2+ years of experience in Finance, Accounting and/or ConsultingStrong financial and analytical skills including the ability to contribute to complex financial models and executive-level presentationsMust be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skills

Desired Characteristics

Exceptional analytical capabilities, with experience in forecasting and planningExcellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environmentSelf-starter who can work independentlySolid interpersonal, oral and written communication skillsContinuous improvement attitude, ability to seek out and implement internal or external best practicesDemonstrated ability in computer/analysis skills, particularly Excel and PowerPointAccuracy and attention to detail and deadlinesEntertainment / Media / Technology experience preferred but not required 

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $75,000 - $85,000.

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].