{"id":"9163944036","title":"Sr. Financial Analyst","posted_at":"2026-03-31T21:27:13.000Z","apply_url":"https://jobs.smartrecruiters.com/NBCUniversal3/744000117994719","locations":["Miami, FL"],"employment_type":"full_time","workplace_type":null,"seniority_level":"senior","description_language":"en","source_name":"smartrecruiters","source_url":"https://jobs.smartrecruiters.com/NBCUniversal3/744000117994719","salary":null,"job_summary":"NBCUniversal is a global media and entertainment company that creates and distributes world-class content across film, television, and streaming. The Senior Financial Analyst will support the Finance Department by preparing financial reports, conducting variance analysis, and providing financial modeling for budgeting and forecasting.","job_description":{"responsibilities":["Support the full planning cycle including annual budgeting, Long Range Plan, and quarterly forecasts.","Develop and enhance financial models for the Content & Acquisitions team.","Deliver monthly and quarterly analyses of balance sheet and P&L variances.","Prepare financial reporting packages for management and joint-venture partners.","Conduct ad-hoc financial analyses to support Programming finance initiatives.","Develop dashboards using tools like Tableau or Power BI.","Collaborate with HQ Finance to optimize and automate forecasting processes.","Provide financial modeling support for strategic programming acquisition decisions."],"minimum_qualifications":["Bachelor’s degree in Finance, Accounting, or a related field.","Advanced mastery of Microsoft Excel and strong proficiency in PowerPoint.","Working knowledge of financial systems including SAP, AOE, BPC, SNAP, and Tableau.","Hands-on experience executing bottom-up forecasting.","English language proficiency.","Must have unrestricted work authorization to work in the United States."],"preferred_qualifications":["MBA degree.","Experience analyzing complex data sets within the Entertainment industry.","Spanish language proficiency.","Working knowledge of SAP and BPC."]},"visa_sponsorship":"no","experience_years_min":null,"job_address":null,"job_city":"Miami","job_state":"FL","job_country":"US","location_lat":25.7955775,"location_lng":-80.3885504,"keywords":["attention to detail","collaboration","presentations","communication","relationships","stakeholders","intelligence","Collaborate","forecasting","performance","experiences","operations","dashboards","PowerPoint","priorities","reporting","forecasts","animation","streaming","inclusive","Microsoft","templates","business","accuracy","modeling","consumer","external","leading","develop","global","teams","local","Excel","data"],"company":{"name":"NBCUniversal","logo_url":"https://img.logo.dev/nbcuniversal.com?token=pk_fWx5G5QrQMm-0Ud8BW3mBg&size=64&format=png","description":"NBCUniversal is a global media and entertainment company that creates and distributes content across film, television, and streaming platforms.","website_url":"https://nbcuni.com","linkedin_url":"https://linkedin.com/company/nbcuniversal-inc-","glassdoor_url":"https://www.glassdoor.com/Overview/Working-at-NBCUniversal-EI_IE32038.11,23.htm","x_url":"https://x.com/NBCUniversal","instagram_url":"https://www.instagram.com/nbcuniversal/","youtube_url":null,"github_url":null,"huggingface_url":null,"tiktok_url":null,"crunchbase_url":"https://www.crunchbase.com/organization/nbcuniversal","facebook_url":"https://www.facebook.com/nbcuniversal/","employee_count_range":"10000+","employee_count":null,"founded_year":2004,"headquarters":{"address":null,"city":"New York City, NY","country":"US","lat":40.8181098,"lng":-73.950886},"industry":"media","company_type":"enterprise","total_funding_usd":null,"locations":["Albuquerque, NM","Amsterdam, NOORD-HOLLAND","Amsterdam, Netherlands","Bedford, UK","Bedford, United Kingdom","Beijing, China","Birmingham, MI","Bogota","Bogota, 11","Bogotá","Bonita Springs, FL","Brentford, UK","Brooklyn, NY","CDMX, MX","CDMX, Mexico","Centennial, CO","Central LA, CA","Chicago, IL","Doraville, GA","Fort Worth, TX","Frankfurt, Germany","Glendale, CA","Hartford, CT","Houston, TX","Las Vegas, NV","London, UK","London, United Kingdom","Long Island City, NY","Los Angeles, CA","Madrid","McAllen, TX","Mexico City, Mexico","Miami, FL","Mineola, NY","Miramar, FL","Monroe, CT","Montreal, Canada","Munich, Germany","Needham, MA","New York, NY","North Hollywood, CA","Orlando, FL","Paris","Paris, France","Philadelphia, PA","Phoenix, AZ","Rogers, AR","Sacramento, CA","Salt Lake City, UT","San Antonio, TX","San Diego, CA","San Francisco, CA","San Jose, CA","Seoul","Shanghai, China","Singapore","Stamford, CT","Sydney","Sydney, Australia","São Paulo, Brazil","Tampa, FL","Tokyo, Japan","Tokyo, TOKYO-TO","Universal City, CA","Washington, DC","Windsor","Windsor, Australia"]}}