Remote Senior Financial Analyst — Budgeting & Forecasting

NBCUniversal; United States; Remote; USD 80,000 - 90,000; Full time

Job summary

NBCUniversal is seeking an Engineering Finance professional to support budgeting, forecasting, monthly close, financial modeling, variance analysis, allocations, accruals, headcount reporting, and purchase order management. This role partners with global operating teams to improve reporting and analytics for informed business decisions.

The position is full-time and remote, offering a pathway to influence finance processes across engineering functions and leadership.

Qualifications

• Must have strong budgeting and forecasting skills.
• Experience with monthly close processes and executive reporting.
• Proficiency in financial modeling and variance analysis.

Responsibilities

• Support budgeting, forecasting, and monthly close processes.
• Build and maintain financial models for Engineering Finance.
• Perform variance analyses, allocations, and accrual calculations.
• Prepare headcount reporting and purchase order management data.
• Deliver executive-level reporting and insights to business partners.

Skills

Budgeting

Financial modeling

Forecasting

Variance analysis

Job description

NBCUniversal is seeking an Engineering Finance professional to support budgeting, forecasting, monthly close, financial modeling, variance analysis, allocations, accruals, headcount reporting, and purchase order management. This role partners with global operating teams to improve reporting and analytics for informed business decisions.

The position is full-time and remote, offering a pathway to influence finance processes across engineering functions and leadership.