Sr. Financial Analyst

Company Description

NBCUniversal 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 Description

This is a project/limited term position, unless otherwise amended or terminated as deliverables within this project are completed.

Telemundo is seeking a motivated and detail-oriented Senior Financial Analyst to support the financial operations of the Daily Shows & Specials portfolio within the Content Finance organization.

Reporting to the Senior Manager of Finance, this role serves as a key finance partner supporting Telemundo's daily programming and special event productions through financial planning, forecasting, reporting, month-end close, and operational finance activities. The Senior Financial Analyst will play an integral role in maintaining financial accuracy, supporting production budget oversight, and providing timely analysis and insights that drive informed business decisions.

This position partners closely with Business Operations, Executive Producers, FP&A, Controllership, Human Resources, Operations & Technology, Legal, and Vendor Management teams to support the financial lifecycle of productions from planning through close and reporting.

The ideal candidate is a proactive problem solver who thrives in a fast-paced production environment, demonstrates strong analytical and organizational skills, and can effectively balance operational execution with financial analysis. This role offers significant exposure to production leadership, executive stakeholders, and high-profile programming initiatives while supporting some of Telemundo's most visible daily shows and special events.

Responsibilities:

The primary responsibilities of this role include, but are not limited to:

• Support monthly close activities, including journal entries, accruals, reconciliations, variance analysis, and management reporting.
• Build, maintain, and analyze financial forecasts, budgets, estimates, and long-range planning models.
• Administer and maintain the BPC Financial Planning system, including data uploads, reporting, system enhancements, and process testing.
• Serve as the primary finance contact for accounts payable activities, including vendor onboarding, vendor maintenance, payment processing, and invoice management.
• Partner with Business Operations, FP&A, Controllership, IT, Human Resources, and Vendor Management to support business operations and financial objectives.
• Monitor actual versus budgeted spend, identify risks and opportunities, and provide actionable insights to finance and operational leadership.
• Support the preparation of executive presentations, dashboards, and recurring financial reports used for business decision-making.
• Ensure timely and accurate completion of financial planning deliverables, including forecasts, budgets, long-range plans, and variance explanations.
• Support ad-hoc financial analysis, special projects, process improvements, and automation initiatives that enhance reporting efficiency and financial transparency.
• Maintain compliance with company policies, financial controls, and accounting standards while ensuring accuracy of financial records and supporting documentation.

Qualifications

Basic Qualifications

• At least 2 years of experience within Finance/Accounting field.
• Bachelor’s Degree in Finance, Accounting, or other related fields.
• Proficiency in Excel and PowerPoint; St