Production Finance Analyst - Budgeting & Forecasting

NBCUniversal; Stamford (CT); Hybrid; USD 80,000 - 90,000; Full time

Job summary

NBCUniversal is seeking a Senior Financial Analyst for the Production Finance team in Stamford, CT. The role budgets, tracks, and analyzes NBC Sports programs, coordinating with FP&A, Controllership, and Program Finance to deliver insights and drive cost management.

Responsibilities include monthly closes, budgeting, forecasting, and cost tracking across properties, with emphasis on accuracy and timely reporting. Hybrid schedule and office presence required at Stamford facility.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 3+ years of finance, accounting, or business analysis experience.
• Proficiency in Microsoft Excel, including formulas and functions.
• Strong analytical skills with ability to translate data into actionable recommendations.
• Ability to build cross-functional relationships and partner with stakeholders.

Responsibilities

• Actively involved in Production Budget processes and budgeting.
• Prepare budgets for upcoming season and attend budget meetings.
• Manage staffing budgets with Scheduling department and follow-up.
• Own accounts payable for assigned sports and code invoices.
• Post expenses to show models and reconcile to General Ledger.
• Provide financial analyses to operators and stakeholders.

Skills

Excel proficiency

Financial analysis

Cross-functional collaboration

Budgeting/forecasting

Attention to detail

Education

Bachelor's degree in accounting or finance

Tools

SAP

BPC

Job description

NBCUniversal is seeking a Senior Financial Analyst for the Production Finance team in Stamford, CT. The role budgets, tracks, and analyzes NBC Sports programs, coordinating with FP&A, Controllership, and Program Finance to deliver insights and drive cost management.

Responsibilities include monthly closes, budgeting, forecasting, and cost tracking across properties, with emphasis on accuracy and timely reporting. Hybrid schedule and office presence required at Stamford facility.