Sr. Finance Analyst, Operational Finance

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Sr. Finance Analyst, Operational FinanceFull-timeBusiness Segment: Media Group Functions Compensation: USD 80000 - USD 95000 - yearlyCompany 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 Senior Financial Analyst, Global Streaming Finance, is a key member of the Global Streaming Finance team supporting the Technology & Product organizations. This role serves as a strategic finance partner to business leaders, helping drive investment decisions, financial planning, and operational performance across Peacock's technology and product ecosystem.The position offers a unique opportunity to develop a deep understanding of a leading direct-to-consumer streaming platform while partnering closely with Product, Technology, and Finance leadership. The ideal candidate combines strong financial acumen, analytical rigor, and business curiosity to translate complex data into actionable insights that support decision-making and long-term growth.This role reports to the Director, Global Streaming Finance.ResponsibilitiesDevelop a deep understanding of the Global Streaming Technology & Product organizations, including key cost drivers, operational metrics, and strategic priorities.Support all planning and forecasting processes, including Long Range Planning, Annual Budgeting, quarterly forecasts, monthly pacing, and executive operating reviews.Build and maintain financial models, forecasts, and scenario analyses to evaluate business performance, investment opportunities, and strategic initiatives.Partner cross-functionally with Technology, Product, Operations, and Finance stakeholders to provide financial insights and support business decision-making.Analyze monthly financial results, identify key variances, and communicate performance drivers, risks, and opportunities to management.Support month-end close activities, including P&L, balance sheet, and cash flow analysis.Prepare executive-level presentations and reporting packages that clearly communicate financial performance and business trends.Perform cost analysis, financial walks, and ad hoc analyses to support operational and strategic initiatives.Drive continuous improvement in financial processes, reporting, and analytical capabilities.Collaborate effectively with adjacent finance teams to ensure alignment across forecasts, reporting, and business planning activities.QualificationsHere you'll need:Bachelor's degree in Finance, Accounting, or a related field.2+ years of experience in...