Skills
FP&A
Financial modeling
Financial analysis
About the Role
Join NBCUniversal’s Tech Operations, Engineering, and Cyber (TOEC) FP&A team as a Senior Financial Analyst. You’ll support consolidation and analysis of key financial information—operating cash flow, capital, and allocations—across multiple business lines with enterprise-wide planning impact.
This role reports to the VP of FP&A for Tech Operations, Engineering, and Cyber and offers strong exposure to strategic planning and cross-functional decision-making.
Responsibilities
- Consolidate and analyze financial results across multiple lines of business for TOEC
- Support forecasting, strategic planning, and reporting for operating cash flow, capital, and allocations
- Partner with operations and technology stakeholders to understand drivers and performance trends
- Prepare financial analyses and insights to inform leadership decisions
- Maintain financial models and documentation to support budgeting and planning cycles
Requirements
- Experience in FP&A, financial analysis, or corporate finance
- Strong analytical skills with the ability to synthesize complex data into clear insights
- Comfort working with multiple stakeholders and competing priorities
- Proficiency with financial modeling and reporting tools (e.g., Excel)
- Strong communication skills for presenting results to leadership
Benefits
- Opportunity to contribute to strategic planning with enterprise-wide visibility
- Collaborative environment within a global shared services organization
- Exposure to critical technology and operations functions supporting NBCUniversal
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