Job Summary
The Senior Financial Analyst is responsible for delivering comprehensive financial reporting, analytical insights, and operational assistance to the Global Consumer Products segment. This role primarily focuses on consolidating forecasts and budgets on a global scale, conducting variance analysis, and pinpointing essential performance drivers as well as emerging trends within the business.
Responsibilities
- Consolidate global forecasts and budgets for financial planning.
- Conduct variance analysis to assess financial performance.
- Identify key performance indicators and emerging trends affecting the business.
- Provide analytical and operational support to enhance decision-making.
Qualifications
- A minimum of 3 years of professional experience in financial planning and analysis (FP&A) or related finance fields.
- A bachelor’s degree in finance, accounting, or a comparable discipline.
- Strong proficiency in Microsoft Excel and a solid understanding of accounting principles.
- Experience with SAP is a plus, along with any relevant professional certifications.
NBCUniversal provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
