Senior Financial Analyst - Telemundo Orlando, FL

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

We are seeking a motivated and detail-oriented Senior Financial Analyst to support the daily financial operations for the NBCUniversal Local Television stations serving Orlando, Tampa and Fort Myers.

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

This position partners closely with station leadership, FP&A, Controllership, Operations & Technology, AP and Vendor Management teams to support the day-to-day operations. The ideal candidate is a proactive problem solver, is a strong collaborator, demonstrates strong analytical and organizational skills and can effectively balance operational execution with financial analysis.

Responsibilities

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

• Support monthly close activities including journal entries (accruals and reclasses), variance analysis, AP processes, etc.
• Build, maintain, and analyze financial forecasts, budgets, and estimates.
• Monitor actual versus budgeted spend, identify risks and opportunities, and provide actionable insights to finance and operational leadership.
• Prepare consolidated close reporting packages, variance analyses, overtime and T&E reporting for station management.
• Support capital planning and reporting, including project pacing, variance analysis, project close-outs, and coordination with operating partners.
• Serve as the primary finance contact for accounts payable activities including vendor onboarding, vendor maintenance, payment processing, and invoice management.
• Serve as a day-to-day finance liaison with local operations team including department heads to provide financial support, insights, performance tracking, and decision-making assistance.
• 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

• Bachelor’s degree in Finance, Accounting, or a related field, or equivalent relevant work experience.
• 2+ years of finance experience.
• Advanced proficiency in Excel and PowerPoint; strong proficiency with MS Office Suite products.
• Experience using financial/accounting software and applications (SAP and BPC preferred).
• Highly organized, detail-oriented, and able to manage multiple priorities across markets.
• Clear and effective communication skills with ability to present complex data to non-financial stakeholders.

Desired Characteristics

• Excellent analytical, problem-solving, and critical thinking skills.
• Ability to quickly reassess priorities and adapt as required.
• Demonstrated interpersonal & leadership skills; ability to effectively interact with individuals at all levels of the organization.
• Solid business partnering skills and ability to influence without direct authority.
• Pioneering spirit – continuously seeking and implementing best practices.
• Excellent time management skills, with deadline orientation.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail oriented and self-starter; can work independently and take initiative in challenging situations.
• Work experience in Media, Entertainment or Advertising industry desirable.
• Spanish-language proficiency is preferred.
• Must be willing and able to work flexible hours as needed to support business requirements, deadlines, and key financial deliverables

Hybrid: This position has been designated as hybrid, generally contributing from the Orlando office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

Must be willing to travel occasionally for training, meetings, and other business-related purposes (typically no more than 1-2 times per year).

Additional Information

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].

Business Segment: NBCUniversal Local