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NBCUniversal is seeking a Financial Analyst for Global FP&A to support overall FCF and Overhead forecasting, pacing, budgeting, and consolidation processes across the transactional Home Entertainment Business.
You will manage the monthly and quarterly Global Free Cash Flow process, as well as the Global Overhead process, including headcount reporting and allocation models. The role executes processes that support monthly forecast submissions, actualization, consolidation, and corporate reporting. Additional responsibilities include partnering with third-party distribution partners, international counterparts, and stakeholders across the enterprise. You will coordinate and execute all process elements supporting Global Free Cash Flow and Global Overhead forecasts, budget planning, and detailed variance analyses. The role involves performing weekly and monthly actualization processes using various systems including SAP, AOE, and ECLIPSE. You will narrate and present financial results to key internal and external stakeholders, reconcile financial data from third-party distribution partners to the NBCU SAP system, and create systemic checks to ensure data integrity and accuracy.
The ideal candidate has strong financial analysis experience with expertise in forecasting, budgeting, and consolidation. Proficiency with financial systems like SAP is essential. Strong analytical skills and attention to detail are required.
This role offers the opportunity to utilize AI and technology tools to optimize workflows while building collaborative relationships across the broader finance organization in a global entertainment company.