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Financial Analyst, Operational Finance

Remote, USA Full-time Posted 2025-11-24

NBCUniversal is one of the world's leading media and entertainment companies, creating and distributing world-class content across various platforms. The Financial Analyst, Operational Finance will support compensation and benefits planning and collaborate with cross-functional teams to influence key financial decisions within the Media Group.


Responsibilities

  • Partner with HR to monitor and forecast headcount for pacings, estimates, budgets, and long-range planning
  • Support forecasting, reporting, and perform strategic and trend analysis
  • Collaborate with on Ad Sales compensation and benefits (C&B) and headcount planning
  • Coordinate with Operational Finance teams to prepare reporting packages for monthly pacings, estimates, budgets, and long-range plans
  • Assist with monthly journal entries and financial close activities for Operational Finance
  • Prepare and standardize quarterly reconciliations for C&B accruals, reclassifications, and allocation entries across Media Group
  • Manage BPC submissions and validations for monthly and major estimate cycles
  • Contribute to the development and documentation of standard operating procedures (SOPs) for Operational Finance workflows

Skills

  • Bachelor's Degree in Accounting, Finance, Business or related field
  • Proficiency in PowerPoint and Excel
  • Analytical Thinker: Ability to interpret complex data, identify trends, and provide actionable insights
  • Detail-Oriented: Ensures accuracy in reporting, reconciliations, and financial analysis
  • Proactive & Self-Starter: Takes initiative to solve problems and improve processes without waiting for direction
  • Collaborative: Comfortable working across multiple teams, including HR, Finance, and Operational Finance
  • Team Player: Builds strong relationships, supports colleagues, and contributes to a positive, inclusive team culture
  • Adaptable: Thrives in a fast-paced, dynamic environment with shifting priorities
  • Strong Communication Skills: Can clearly present financial information to both finance and non-finance stakeholders
  • Tech-Savvy: Familiarity with financial systems such as SAP and planning tools like BPC; advanced Excel skills
  • Process Improvement Mindset: Looks for opportunities to streamline workflows and contribute to SOP development

Benefits

  • Medical, dental and vision insurance
  • 401(k)
  • Paid leave
  • Tuition reimbursement
  • A variety of other discounts and perks

Company Overview

  • NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast. It was founded in 1912, and is headquartered in New York, New York, USA, with a workforce of 10001+ employees. Its website is https://www.nbcuniversal.com/.

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