Senior Financial Analyst
Core
Support the FP&A team in consolidating and analyzing financial information (operating cash flow, capital, allocations) across multiple lines of business within NBCU Operations and Technology.
Role type
Senior Financial Analyst (FP&A)
Builds
Annual budgets, quarterly forecasts, and executive-level financial presentations
Domain
Media & Entertainment / Technology Operations
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, executive presentation skills, advanced Excel, advanced PowerPoint
Preferred skills
Strategic planning, process improvement, stakeholder partnership
Responsibilities
Assist in annual budgeting and quarterly forecasting; Ensure accuracy and completeness of financial data; Identify and streamline reporting and forecasting processes; Collaborate with finance business partners to present financial insights; Assist in planning and close processes for Central P&Ls; Contribute to ad-hoc projects and analysis regarding KPIs
Seniority
Mid-level, hands-on IC
