Financial Analyst

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description
We are seeking a dynamic and detail-oriented Financial Analyst to join our Content Finance team supporting Unscripted Realities, Tentpoles, and Live Events. This role is ideal for a finance professional who thrives in a fast-paced, collaborative environment and is passionate about entertainment and media.
This position reports to the Finance Manager and plays a key role in financial reporting, forecasting, production budgeting, and strategic analysis, ensuring alignment with NBCUniversal's financial standards and production goals.
Job Duties:
• Support monthly close activities for all Unscripted productions.
• Prepare detailed forecasts, pacing reports, and variance analysis in accordance with finance deliverables
• Track actuals vs. projected spend of approved program budgets
• Track and approve payments according to contractual obligations.
• Prepare monthly consolidated Programming Liability tracker for Content Programming team.
• Partner with Production Management, HR, Legal, IT, Controllership and Sourcing to support business needs.
• Support ad hoc analysis as needed with collaboration of the Content Finance team.
Qualifications
Basic Requirements:
• Bachelor's degree in Finance, Accounting, or related field.
• 2+ years of relevant experience
• Experience with Excel and PowerPoint skills
• Experience with financial systems (SAP, BPC, or similar)
• Bilingual (English/Spanish) verbal and written communication required
• Must be available to work (whenever necessary for show production) early mornings, evenings, holidays, and weekends and available for time-sensitive business requests

Desired Characteristics:
• Production finance experience is preferred.
• Demonstrates analytical, organizational, and communication skills.
• Ability to manage multiple priorities in a deadline-driven environment.
• Self-starter with a continuous improvement mindset.
• Team player with a customer service orientation.
Additional Requirements:
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Jobcode: Reference SBJ-369jyx-216-73-216-18-42 in your application.