Financial Analyst

Technical Operations, Engineering, Cyber Security, and AI within NBCU Operations and Technology division is an $900M+ operating cash flow ($1.2B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London. The Finance Analyst will play an integral role on the Engineering Finance team, which oversees the consolidation and analysis of financial information (EBITDA, Capital, Headcount, Allocations) across multiple lines of business in critical and emerging technologies. This position offers unique exposure to operational and strategic planning that has an enterprise-wide impact. This role will report into the VP of Engineering Finance within the Engineering Finance organization. Responsibilities Support in all aspects of annual budgeting, quarterly forecasting, monthly pacing, analyzing key metrics and trends, and summarizing for executive level presentations for support areas Support monthly close deliverables (including monthly allocations, accruals, and company-wide cross charges) and ensuring timeliness and accuracy of all close activities Ensure accuracy and completeness of financial data (including headcount analysis), and provide regular reporting on financial performance, variances, and trends Build effective relations with Engineering Finance team and external Operations and Technology Finance teams Work with relevant Operational teams on Purchase Order operations and analysis Maintain standard operating procedure documentation Perform various ad-hoc analyses Bring a collaborative and hands-on approach to the work