Job Description
NBCUniversal is one of the world's leading media and entertainment companies, known for creating and distributing world-class content across various platforms. The Financial Analyst will manage day-to-day financial operations within the Global Streaming finance function, focusing on planning, forecasting, and reporting on costs while partnering with operations and finance teams. Responsibilities Own monthly financial cycle for expense tracking within Global Streaming, inclusive of monthly close, pacing, and other updates to FP&A Assist in the preparation of key financial deliverables, such as budget, operational finance reviews, Long Range Planning, and other analyses as needed Prepare monthly and quarterly presentations to Global Streaming business partners and finance Perform variance, trend and KPI analysis across the Global Streaming portfolio Own vendor management and invoicing process within Tech & Product Finance Improve existing process and introduce automation to scale delivery where feasible Skills Bachelor's degree in finance, Accounting or similar field 1+ years' experience in a finance or accounting role Experience with SAP Advanced Excel and PowerPoint User Detail-oriented, ensuring accuracy in reporting, financial analysis and reconciliations Exceptional organization and time-management skills, with a proven ability to manage multiple priorities or projects Excellent interpersonal skills with the ability to work and communicate effectively with all levels of finance, operations, and senior management Proactive and innovative mindset with the ability to take initiative to resolve issues and implement best practices Team-oriented, with the ability to build strong relationships, support colleagues, and foster a positive, inclusive team environment Agile and adaptable, demonstrating effectiveness in a fast-paced, dynamic environment with shifting priorities Entertainment/Media experience a plus Benefits Medical, dental and vision insurance 401(k) Paid leave Tuition reimbursement A variety of other discounts and perks Company Overview NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast. It was founded in 1912, and is headquartered in New York, New York, USA, with a workforce of 10001+ employees. Its website is