Sr. Financial Analyst

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Sr. Financial AnalystFull-timeBusiness Segment: International Networks & DTCCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.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 DescriptionJob DescriptionThe Sr. Financial Analyst will play a key role in supporting the Latin America FP&A team across both Revenue and Cost pillars. This position contributes to all core financial planning and analysis activities, including budgeting, forecasting, and reporting. This role provides critical insights that influence strategic decisions across LATAM Networks & DTC and supports initiatives that drive business performanceThe ideal candidate is a detail-oriented and analytically driven professional who combines strong technical skills in Excel, BPC, and financial modeling with the ability to translate complex data into clear, compelling insights. This is an excellent opportunity to gain exposure to multiple areas of the P&L, collaborate with senior leadership, and grow within FP&A in a dynamic media and streaming environment.Key Responsibilities:Design, maintain and optimize financial reports and dashboards (e.g., Tableau, Excel, PowerBI, BPC) to deliver actionable insights and ensure accuracy, clarity, and timeliness.Support monthly and quarterly financial reports, forecasts, and variance analysis for P&L.Support key FP&A cycles including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast.Maintain planning templates, forecast models, and corporate reporting files in BPC and Excel.Assist in identifying risks and opportunities and incorporate them into financial projections.Consolidate and validate financial data from multiple business units and systems.Develop and maintain financial models, including Return on Investment (ROI) and Net Present Value (NPV) analysis, scenario planning, and sensitivity analysis to evaluate business cases and investment decisions.Connect operational metrics (e.g., subscriber trends, ARPU and CPS to financial performance.Support the preparation of presentations for senior management, ensuring high-quality formatting and visual storytelling in PowerPoint.Ensure accuracy and consistency of financial reports in SAP BPC and related systems.Support system updates, data uploads, and reconciliations as needed.Participate in continuous improvement and automation initiatives to streamline reporting processes.Coordinate with HQ and cross-functional teams to ensure alignment in reporting and forecast submissions.Maintain open communication with Finance leadership, ensuring timely...