Senior Analyst, FP&A – Expense Planning
NBCUniversal
full-time
Posted on:
Location Type: Hybrid
Location: Philadelphia • Colorado • Pennsylvania • United States
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Salary
💰 $81,557 - $122,336 per year
Job Level
About the role
- Track and consolidate financial activity related to operating expenses across the enterprise
- Develop, implement, and enhance financial and operational reporting
- Help prepare, consolidate, & analyze forecasts, budgets, and long-range plans
- Serve as a FP&A liaison between various functional teams
- Present analyses and key findings to various business partners
- Evaluate process improvement opportunities
Requirements
- Bachelor's Degree: Finance (Required)
- 5-7 Years Relevant Work Experience
- Business Planning
- Decision Making
- Microsoft Excel
- Process Improvements
- Professional Presentation
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Bonuses
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingoperational reportingforecastingbudgetingfinancial analysisprocess improvement
Soft skills
decision makingprofessional presentation
Certifications
Bachelor's Degree in Finance