NBCUniversal
Overview
An integral part of the Production & Operations Finance team, reporting into the Finance Manager, Facilities, the Senior Financial Analyst helps manage Facilities Finance operations, including, budgeting, forecasting, headcount, allocations, and reporting for Operating Expense on a gross and net basis. They also help coordinate and report on broader Facilities financial performance, including FP&A consolidation and ad-hoc financial analysis. Position overview
Consolidate, load, and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for budgets and estimates Coordinate the quarterly closes for the Finance Manager, including helping to process recurring journal entries, accruals, and management of actuals vs. budget reconciliation. Perform standardized and specialized analyses; including ROI and trend analysis that provide insights into the operational risks, opportunities and general financial performance. Be the point of contact for resolution of financial questions with our Facilities operating, FP&A, and Accounting partners. Consolidate and report Headcount performance and variances Create ad-hoc financial reports and models to support evolving business needs. Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses; build and enhance current models where feasible Support Facilities Coordinators on invoicing, vendor relations, and reporting Maintaining up to date finance process documentation Posting monthly/quarterly allocations, cross charges, & intercompany transfers Qualifications
Bachelor\'s degree in Finance, Accounting or related field 2+ years of experience in Finance with progression Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with vlookups, if statements, pivot tables) Desired Characteristics
Experience with SAP, BW, AOE, and Essbase preferred Ability to work in a fast paced, deadline driven environment Solid written and verbal communication skills with the ability to convey complex information to all levels of the organization Exceptional attention to detail Quick learner and team player Highly collaborative and willing to “pick up the phone” to follow up and get answers when needed Excellent understanding of basic accounting principles: i.e., accruals, amortization of pre-paid expenses Benefits
This position has been designated as
hybrid , currently contributing from the office a minimum of three days per week. As of January 5th, 2026, this role will transition to a minimum of four days per week in the office to align with NBCU’s updated in-office schedule. This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary:
$70,000 - $90,000. Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.
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An integral part of the Production & Operations Finance team, reporting into the Finance Manager, Facilities, the Senior Financial Analyst helps manage Facilities Finance operations, including, budgeting, forecasting, headcount, allocations, and reporting for Operating Expense on a gross and net basis. They also help coordinate and report on broader Facilities financial performance, including FP&A consolidation and ad-hoc financial analysis. Position overview
Consolidate, load, and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for budgets and estimates Coordinate the quarterly closes for the Finance Manager, including helping to process recurring journal entries, accruals, and management of actuals vs. budget reconciliation. Perform standardized and specialized analyses; including ROI and trend analysis that provide insights into the operational risks, opportunities and general financial performance. Be the point of contact for resolution of financial questions with our Facilities operating, FP&A, and Accounting partners. Consolidate and report Headcount performance and variances Create ad-hoc financial reports and models to support evolving business needs. Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses; build and enhance current models where feasible Support Facilities Coordinators on invoicing, vendor relations, and reporting Maintaining up to date finance process documentation Posting monthly/quarterly allocations, cross charges, & intercompany transfers Qualifications
Bachelor\'s degree in Finance, Accounting or related field 2+ years of experience in Finance with progression Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with vlookups, if statements, pivot tables) Desired Characteristics
Experience with SAP, BW, AOE, and Essbase preferred Ability to work in a fast paced, deadline driven environment Solid written and verbal communication skills with the ability to convey complex information to all levels of the organization Exceptional attention to detail Quick learner and team player Highly collaborative and willing to “pick up the phone” to follow up and get answers when needed Excellent understanding of basic accounting principles: i.e., accruals, amortization of pre-paid expenses Benefits
This position has been designated as
hybrid , currently contributing from the office a minimum of three days per week. As of January 5th, 2026, this role will transition to a minimum of four days per week in the office to align with NBCU’s updated in-office schedule. This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary:
$70,000 - $90,000. Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.
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