Tech Ops FP&A Analyst – Hybrid Role & Growth

NBCUniversal; New York (NY); Hybrid; USD 80,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Paid leave

Tuition reimbursement

Employee discounts

Job summary

NBCUniversal is seeking a Senior Financial Analyst within the Tech Operations, Engineering, Cyber (TOEC) FP&A team. You will support consolidation and analysis of financial information across lines of business, helping with enterprise-wide planning and strategic initiatives.

The role reports to the VP of FP&A and requires collaboration with finance partners to drive accurate forecasting, performance insights, and executive-ready presentations. Hybrid schedule with diverse global operations.

Qualifications

• Bachelor's degree required in business/finance related field.
• 2+ years of finance, accounting or consulting experience.
• Strong analytical and financial modeling skills.
• Proficient in MS Office, especially Excel and PowerPoint.

Responsibilities

• Assist in annual budgeting, quarterly forecasting, and executive-level presentations.
• Ensure accuracy and provide regular reporting on performance, variances, and trends.
• Identify and streamline forecasting and reporting processes.
• Collaborate with partners to tell a concise financial story.
• Support planning and close processes for Central P&Ls, including accruals and workforce planning.
• Build partnerships with internal/external stakeholders for better outcomes.
• Contribute to presentations and ad-hoc analyses with KPIs.

Skills

Advanced Excel

PowerPoint

Financial modeling

Executive presentations

Education

Bachelor's Degree in Business Administration, Accounting, Finance, or related field

Tools

MS Office Suite

Job description

NBCUniversal is seeking a Senior Financial Analyst within the Tech Operations, Engineering, Cyber (TOEC) FP&A team. You will support consolidation and analysis of financial information across lines of business, helping with enterprise-wide planning and strategic initiatives.

The role reports to the VP of FP&A and requires collaboration with finance partners to drive accurate forecasting, performance insights, and executive-ready presentations. Hybrid schedule with diverse global operations.