Sr Financial Analyst

NBCUniversal is seeking a Sr Financial Analyst to support the OCF & Headcount financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis. The role will aid in tracking and consolidating approximately $1.5B of annual OCF across a variety of business lines within the O&T portfolio.

Requirements

• Support the Manager of FP&A in all aspects of OCF annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations
• Aid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissions
• Track, reconcile, and report headcount
• Ensure accuracy and completeness of financial data
• Develop and maintain relationships with operational finance to understand business drivers and support decision-making
• Drive continuous improvement and simplification of FP&A processes and systems
• Assist with various ad-hoc analyses/requests
• Oversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvements

Benefits

• Medical, dental and vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement