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Lead Financial Analyst
2 months ago
The Operations & Technology Financial Planning & Analysis (FP&A) Senior Financial Analyst plays a crucial role within the NBCUniversal Finance team, engaging with various business sectors in Operations & Technology.
Key Responsibilities:
- Support the FP&A Manager in the comprehensive annual budgeting process, quarterly forecasting, and analysis of significant metrics and trends, summarizing findings for executive presentations.
- Facilitate the reporting and communication of financial allocations to internal stakeholders and NBCU Corporate.
- Consolidate and evaluate actual versus estimated variances, providing commentary on a monthly and quarterly basis.
- Assist in the monthly and quarterly closing processes, ensuring the timely and precise reporting of financial outcomes.
- Develop and sustain financial planning tools for the team's utilization throughout all financial planning cycles.
- Provide support for ad hoc analyses and requests as needed.
Opportunity for Growth:
This position offers a unique chance to deepen your understanding of NBCUniversal's operations through regular interaction with operational finance managers, technical support teams, and corporate finance professionals. You will gain valuable insights into the financial dynamics of the organization while contributing to the management and analysis of financial data across various groups.
