Sr. Finance Analyst, Operational Finance

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 The 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. Responsibilities Develop 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. Here you'll need: Bachelor's degree in Finance, Accounting, or a related field. 2+ years of experience in finance, FP&A, accounting, consulting, or a related analytical role. Experience supporting budgeting, forecasting, and financial reporting processes. Advanced proficiency in Microsoft Excel and PowerPoint. Experience with ERP and planning systems such as SAP, BPC, Hyperion, or similar financial platforms. What we'll look for: Solid analytical and problem-solving skills with the ability to synthesize complex data into actionable insights. Demonstrated ability to build relationships and influence cross-functional stakeholders. Excellent communication and presentation skills, including experience developing materials for senior leadership. Highly organized with exceptional attention to detail and the ability to manage multiple priorities in a fast-paced environment. Self-starter with a proactive mindset and strong sense of ownership. Experience supporting technology, product, digital media, or subscription-based businesses is a plus. Passion for media, entertainment, technology, and the evolving streaming landscape. Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $80,000 - $95,000. As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].