Senior Financial Analyst - Telemundo Orlando, FL

Nbcuniversal3; Orlando (FL); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid work model

Occasional travel

Job summary

NBCUniversal Local Television stations in Orlando, Tampa, and Fort Myers is seeking a Senior Financial Analyst to support daily financial operations. You will partner with station leadership, FP&A, Controllership, and Operations to drive accurate forecasting, budgeting, and reporting.

The role emphasizes close coordination with accounts payable, vendor management, and operational teams, delivering timely insights and maintaining financial controls in a hybrid work setting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field, or equivalent work experience.
• 2+ years of finance experience.
• Advanced Excel and PowerPoint; MS Office proficiency.
• Experience with SAP and BPC preferred.

Responsibilities

• Support monthly close activities including journal entries and variance analyses.
• Build, maintain, and analyze financial forecasts, budgets, and estimates.
• Monitor actual vs. budgeted spend and provide actionable insights to leadership.
• Prepare consolidated close reporting packages and variance analyses.
• Support capital planning, project pacing, and reporting coordination.
• Serve as finance liaison with operations, AP, and vendor management.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

BPC

Job description

We are seeking a motivated and detail-oriented Senior Financial Analyst to support the daily financial operations for the NBCUniversal Local Television stations serving Orlando, Tampa and Fort Myers.

Reporting to the Director of Finance, this role serves as a key finance partner supporting financial planning, analysis, forecasting, reporting, month-end close and operational finance activities. The Senior Financial Analyst will play an integral role in maintaining financial accuracy, supporting budget oversight, and providing timely analysis and insights that drive informed business decisions.

This position partners closely with station leadership, FP&A, Controllership, Operations & Technology, AP and Vendor Management teams to support the day-to-day operations. The ideal candidate is a proactive problem solver, is a strong collaborator, demonstrates strong analytical and organizational skills and can effectively balance operational execution with financial analysis.

Responsibilities:

• Support monthly close activities including journal entries (accruals and reclasses), variance analysis, AP processes, etc.
• Build, maintain, and analyze financial forecasts, budgets, and estimates.
• Monitor actual versus budgeted spend, identify risks and opportunities, and provide actionable insights to finance and operational leadership.
• Prepare consolidated close reporting packages, variance analyses, overtime and T&E reporting for station management.
• Support capital planning and reporting, including project pacing, variance analysis, project close-outs, and coordination with operating partners.
• Serve as the primary finance contact for accounts payable activities including vendor onboarding, vendor maintenance, payment processing, and invoice management.
• Serve as a day-to-day finance liaison with local operations team including department heads to provide financial support, insights, performance tracking, and decision-making assistance.
• Support ad-hoc financial analysis, special projects, process improvements, and automation initiatives that enhance reporting efficiency and financial transparency.
• Maintain compliance with company policies, financial controls, and accounting standards while ensuring accuracy of financial records and supporting documentation.

Basic Qualifications

• Bachelor's degree in Finance, Accounting, or a related field, or equivalent relevant work experience.
• 2+ years of finance experience.
• Advanced proficiency in Excel and PowerPoint; strong proficiency with MS Office Suite products.
• Experience using financial/accounting software and applications (SAP and BPC preferred).
• Highly organized, detail-oriented, and able to manage multiple priorities across markets.
• Clear and effective communication skills with ability to present complex data to non-financial stakeholders.

Desired Characteristics

• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to quickly reassess priorities and adapt as required.
• Demonstrated interpersonal & leadership skills; ability to effectively interact with individuals at all levels of the organization.
• Solid business partnering skills and ability to influence without direct authority.
• Pioneering spirit - continuously seeking and implementing best practices.
• Excellent time management skills, with deadline orientation.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail oriented and self-starter; can work independently and take initiative in challenging situations.
• Work experience in Media, Entertainment or Advertising industry desirable.
• Spanish-language proficiency is preferred.
• Must be willing and able to work flexible hours as needed to support business requirements, deadlines, and key financial deliverables.

Hybrid

This position has been designated as hybrid, generally contributing from the Orlando office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

Must be willing to travel occasionally for training, meetings, and other business-related purposes (typically no more than 1-2 times per year).

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request