Financial Analyst – Global FP&A
About the position This role provides support and analysis for the overall FCF and Overhead forecasting, pacing, budgeting, and consolidation processes across the transactional Home Entertainment Business. Responsibilities include managing the monthly and quarterly Global Free Cash Flow process, as well as the Global Overhead process, including headcount reporting and allocation models. The role also executes processes that support monthly forecast submissions, actualization, consolidation, and corporate reporting. Additional responsibilities include partnering with 3rd‑party distribution partners, international counterparts and stakeholders, and various teams across the enterprise.
Responsibilities
- Coordinate and execute all process elements supporting Global Free Cash Flow and Global Overhead forecasts, budget planning, and detailed variance analyses
- Perform weekly and monthly actualization processes using various systems (SAP, AOE, ECLIPSE, etc.)
- Narrate and present financial results to key internal and external stakeholders
- Reconcile financial data from 3rd‑party distribution partners to the NBCU SAP system
- Create and perform systemic checks to ensure data integrity and accuracy
- Understand system processes and initiate ideas to streamline existing workflows
- Build collaborative relationships with core team members and the broader finance organization
- Utilize AI and other technology tools to optimize workload efficiency
- Support various ad hoc initiatives and projects (e.g., synergies between domestic/international ad physical/digital processes, Power BI, Copilot/ChatGPT, etc.)
Requirements
- 1+ years of experience in Accounting/Finance
- Bachelor’s degree in business, Finance, Accounting, or related field
- Experience of financial modeling, analysis, and forecasting
- Solid organizational, and PC skills, including proficiency in Microsoft Office (with strong Excel and PowerPoint skills) and working knowledge of SAP, AoE/BPC, or Essbase
- Demonstrated ability to plan, organize and meet tight deadlines while managing multiple projects
- Solid finance and accounting skills, excellent analytical abilities, outstanding process improvement capabilities, and strong interpersonal skills
- Understanding of accounting principles: accruals, revenue and cost recognition
- Experience working with and mining large amounts of data and streamlining processes
- Effectively handle sensitive and confidential matters
- Excellent written and oral communication skills
Nice-to-haves
- Interest in entertainment finance
- Media/Entertainment experience
- Proactive approach to building working relationships in a matrix environment
- Proactive approach to problem solving
- High attention to detail
Benefits
- 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.
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