Company Description
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.
Job Description
Operations & Technology (O&T) is a $1B operating cash flow ($1.5B 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, Denver, and London.
The O&T FP&A Sr. Financial Analyst is a key player on the O&T HQ Finance team, supporting a variety of business lines within Operations & Technology. This role will assist with the management of the OCF allocation process, which includes partnering with finance teams across NBCUniversal's wider brand portfolio in the distribution of approximately $1B of costs. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure and interaction with operational finance managers, technical support teams, and corporate finance. The role's responsibilities include:
Here's what you'll do in this role:

• Support the Manager of FP&A in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations
• Assist in the reporting and communication of allocations to internal customers and NBCU Corporate
• Consolidate and analyze actual vs. estimate variance commentary on a monthly and quarterly basis
• Develop and maintain planning tools for team's use in all financial planning cycles
• Implementation of process improvement initiatives
• Assist with ad hoc analyses/requests

Qualifications
Qualifications/ Requirements

• Bachelor's degree, preferable in finance/accounting
• Minimum of 2 years experience in finance
• Proven experience of financial modeling, analysis and forecasting
• Strong experience in developing and reporting business performance metrics
• Quick learner and team player
• Critical thinking and self starter

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-$85,000
Additional Information
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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