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NBCUniversal1 month ago

Sr. Financial Analyst, FP&A

$80,000–$95,000 year

On-site · New York City, New York, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Industry
Entertainment

Job Summary

Senior FP&A role supporting NBCUniversal's Peacock streaming business: perform forecasting, financial modeling, and high-level analysis; consolidate planning cycles and drive budgeting processes; analyze budget vs. actuals and identify drivers; prepare KPI dashboards and support Long Range Plan; contribute to managerial reporting including pacings and quarterly closes; leverage FP&A tools and ERP systems (e.g., SAP/BPC); build and present insights for senior management; requires a Bachelor’s in Finance/Accounting and strong Excel/PowerPoint skills in a hybrid, office-based environment.

Required Qualifications

  • Bachelor’s degree in Finance, Accounting or related field
  • Minimum two (2) years of finance or accounting experience
  • Solid familiarity with Excel and PowerPoint
  • Experience with ERP systems, such as SAP/BPC or similar FP&A databases/systems
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$80k – $95k / yr

Sr. Financial Analyst, FP&A · NBCUniversal

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