The O&T FP&A Sr. Financial Analyst is a key player on the O&T HQ Finance team, supporting a variety of business lines within Operations & Technology. The role will primarily assist in the consolidation & analysis of the O&T Capital portfolio, approximately $700M of annual Capital spend. Additionally, this role will assist with the management of the OCF allocation process, which includes partnering with finance teams across NBCUniversal’s wider brand portfolio in the distribution of approximately $1B of costs.

Responsibilities: An integral part of the Production & Operations Finance team, reporting into the Finance Manager, Production & Operations, the Senior Financial Analyst helps manage Facilities operations, including, budgeting, forecasting, and reporting for Capital Expense and Space Allocations as well as ad-hoc financial analysis. The role’s responsibilities include: Position overview Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), and related variances for their budgets.

Technical Operations, Engineering, and Cyber Security within NBCU Operations and Technology division is an $800M+ operating cash flow ($1.1B FCF). The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.

Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Atlanta, and London.