Sr. Financial Analyst

Technical Operations, Engineering, Cybersecurity, and AI sits within NBCUniversal’s Operations & Technology organization, a $900 million + operating cash flow, $1.2 billion free cash flow division. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology, Engineering, and Cybersecurity. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.

The Senior Finance Analyst will play an integral role on the Engineering Finance team, which oversees the consolidation and analysis of financial information (EBITDA, Capital, Headcount, Allocations) across multiple lines of business in critical and emerging technologies. This position offers unique exposure to operational and strategic planning that has an enterprise-wide impact. This role will report to the Manager of Engineering Finance within the Engineering Finance organization.

Here you can:

• Support the annual budgeting, quarterly forecasting, and monthly financial outlook processes for assigned areas.

• Analyze key financial metrics, variances, and trends, and prepare concise summaries for executive-level presentations.

• Perform monthly close activities, including allocations, accruals, and company-wide cross charges, ensuring timely and accurate completion.

• Ensure the accuracy and completeness of financial data, including headcount information, and provide reporting on financial performance.

• Build effective working relationships across the Operations and Technology Finance organization.

• Serve as a point of contact for Engineering teams, supporting their day-to-day financial needs.

• Partner with operational teams to support purchase order management, reporting, and analysis.

• Maintain clear financial process documentation.

• Perform ad hoc financial analyses to support business decisions.

• Identify and implement opportunities to improve financial processes and reporting.

• Collaborate with cross-functional teams across the United States, Europe, and Asia.