Financial Analyst – Global FP&A job opportunity at NBCUniversal.

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Date2026-03-25T21:46:13.376Z bot
NBCUniversal Financial Analyst – Global FP&A
Experience: General
Pattern: Full-time
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loacation 100 Universal City Plaza, Universal City, CALIFORNIA, United States Of America
loacation 100 Universal ..........United States Of America
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Job DescriptionThis role provides support and analysis for the overall FCF and Overhead forecasting, pacing, budgeting, and consolidation processes across the transactional Home Entertainment Business. Responsibilities include managing the monthly and quarterly Global Free Cash Flow process, as well as the Global Overhead process, including headcount reporting and allocation models. The role also executes processes that support monthly forecast submissions, actualization, consolidation, and corporate reporting. Additional responsibilities include partnering with 3rd‑party distribution partners, international counterparts and stakeholders, and various teams across the enterprise.Essential Responsibilities:Coordinate and execute all process elements supporting Global Free Cash Flow and Global Overhead forecasts, budget planning, and detailed variance analysesPerform weekly and monthly actualization processes using various systems (SAP, AOE, ECLIPSE, etc.)Narrate and present financial results to key internal and external stakeholdersReconcile financial data from 3rd‑party distribution partners to the NBCU SAP systemCreate and perform systemic checks to ensure data integrity and accuracyUnderstand system processes and initiate ideas to streamline existing workflowsBuild collaborative relationships with core team members and the broader finance organizationUtilize AI and other technology tools to optimize workload efficiencySupport various ad hoc initiatives and projects (e.g., synergies between domestic/international ad physical/digital processes, Power BI, Copilot/ChatGPT, etc.)

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