Senior Financial Analyst

Senior Financial AnalystOperations & Technology (O&T) is a $1.5B operating cash flow ($2B FCF) division of NBCUniversal. 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 and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, and London.The Senior Financial Analyst will support O&T's OCF & Headcount financial planning and analysis function, including budgeting, forecasting, financial modeling, and analysis. This role will aid in tracking and consolidating approximately $1.5B of annual OCF across a variety of business lines within the O&T portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance. The role will report to the Manager of FP&A.Here you can: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 presentationsAid the HQ team in collaborating with operational finance leads to consolidate and analyze OCF and Headcount submissionsTrack, reconcile, and report headcountEnsure accuracy and completeness of financial dataDevelop and maintain relationships with operational finance to understand business drivers and support decision-makingDrive continuous improvement and simplification of FP&A processes and systemsAssist with various ad-hoc analyses/requestsOversee O&T reporting hierarchies and system solution, serve as liaison to IT support team to design, test and implement functionality improvementsHere you'll need:Bachelor's degree in Finance, Accounting or related field2+ years of experience in Finance, FP&A experience preferredMust be proficient with MS Office Suite products – particularly advanced Excel and PowerPoint skillsKnowledge of Essbase, SAP, and BPC preferredWhat we'll look for:Strong written and verbal communication skills with the ability to convey complex information to all levels of the organizationExceptional attention to detailTeam Player with the ability to function in a cross functional environment and willingness to jump into projects to meet department goalsAbility to quickly grasp new concepts and problem solve independentlyExcellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressureOutstanding interpersonal skillsContinuous improvement attitude, ability to seek out and implement best practicesAbility to work in a fast-paced, dynamic environmentExperience in the Media / Tech industry is a plusAdditional InformationThis position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.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. Salary: $80,000 - $90,000