Sr. Financial Analyst

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

$80K–$90K/yr Below Market Full-time Remote 1d ago

Budgeting Financial Modeling Forecasting

About the role

Supports budgeting, forecasting, monthly close, financial modeling, variance analysis, allocations, accruals, headcount reporting, purchase order management, and executive reporting for Engineering Finance. Partners with operational and cross-functional teams globally, maintains financial processes, and improves reporting and analysis to support business decisions.

Your Match

How well this role fits your profile.

Confirmed H-1B sponsor. The Department of Labor record shows filings under NBCUNIVERSAL MEDIA, LLC .

Filings 279

Approved 91.8%

Avg wage $134K

From public Department of Labor LCA disclosures. Sponsorship history is a signal about the employer, not a commitment on this role.