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The 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 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 Senior Manager 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 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

• 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)

• Bachelor's Degree in Business Administration, Accounting, Finance, or related field

• 2+ years of experience in Finance, Accounting and/or Consulting

• Proven 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

• Strong analytical abilities, with experience in forecasting and planning

• Excellent organizational skills and proven ability to handle multiple projects simultaneously in a fast-paced environment

• Self-starter who can work independently

• Effective interpersonal, oral and written communication skills

• Continuous improvement attitude, ability to seek out and implement internal or external best practices

• Accuracy and attention to detail and deadlines

• Entertainment / Media / Technology experience preferred but not required

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of four 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-$90,000.

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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