Sr. Financial Analyst, Filmed Entertainment Group

In this role, you will play a key part in shaping how Free Cash Flow (FCF) is understood, analyzed, and communicated across NBCUniversal’s Filmed Entertainment segment. You’ll partner across teams, influence decision-making, and gain exposure to senior leadership while operating in a dynamic, fast-moving environment with meaningful opportunities for growth. Here you can: Lead the consolidation, analysis, and storytelling of Filmed Entertainment’s Free Cash Flow across core deliverables, including business unit pacing and close cycles Deliver the weekly 13-week domestic liquidity forecast to NBCU Corporate Treasury, ensuring accuracy and clarity in reporting Own Studios CAPEX consolidation and analysis at the project level across Actuals, Forecasts, Budget, and Long-Range Plan Produce by-title cash reporting for current and upcoming releases, providing key insights that inform weekly pacing and executive presentations Partner with senior leadership to provide financial insights and support related to Free Cash Flow performance Contribute to major planning cycles (Long Range Plan, Budget) by supporting consolidation, reporting, and executive-ready presentations for Studios leadership and Corporate stakeholders Support pacing, budgeting, forecasting, and close activities for the Film HQ business unit Analyze variances during quarter close and planning cycles to help identify trends, risks, and opportunities Help manage the FP&A calendar and support global communications across the team Serve as a subject matter expert and liaison for the Film FCF reporting system, partnering with business units to ensure effective use Manage administrative needs for FP&A systems, ensuring accuracy and efficiency Enhance and maintain FCF reporting tools and processes to improve insights and usability Contribute to ad hoc analyses and presentations that support key business priorities