NBCUniversal · 4 hours ago
Senior Financial Analyst, Corporate FP&A
New York, NY
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $95K/yr
1+ years expNBCUniversal is one of the world's leading media and entertainment companies. They are seeking a Senior Financial Analyst for Corporate FP&A Cash Planning and Analysis, a role that involves managing cash flow planning and analysis while collaborating with various business units. The analyst will play a critical role in providing insights into the company's financial performance and cash management processes.
BroadcastingMedia and EntertainmentNews
Responsibilities
Assist in managing the Net Cash Flow & Free Cash Flow planning processes for all estimates, budgets, and long-range plans. This includes consolidating and analyzing key elements including capital and working capital components of the walk from EBITDA to NCF & FCF
Review business unit deliverables for all planning and forecasting cycles, partner with business units for working capital variance comments, and provide analysis and communicate variance drivers to budget and prior years
Communicate regularly with finance leaders at each of NBCUniversal's business units to monitor performance metrics and synthesize trends
Oversee EBITDA to cash conversion trending and forecasting for multiple business units by partnering with business unit FCF FP&A leads
Assist in the maintenance of the HQ BPC environment and internal FP&A files and participate in projects to improve/upgrade total company planning processes
Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals
Help execute on ad hoc requests as assigned by NBCU's head of FP&A and/or CFO
Qualification
Required
Bachelor's Degree in Finance, Accounting or related field
1+ years relevant accounting/finance experience
Proven Computer / Analysis Skills, particularly in Excel and PowerPoint
Preferred
Must be accurate, highly organized with great attention to detail
Excellent interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
Ability to multi-task and prioritize work assignments and work well under pressure
Previous experience in the media and entertainment industry highly preferred
Proactive approach to problem solving including analytical and information system skills
Top-notch work ethic and follow through
SAP BW/BPC experience
Benefits
Medical, dental and vision insurance
401(k)
Paid leave
Tuition reimbursement
A variety of other discounts and perks
Company
NBCUniversal
NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-29Acquired
Leadership Team
Jeff Shell
CEO
Stephen Burke
Chief executive officer
Recent News
Morningstar.com
2026-01-13
Company data provided by crunchbase