FP&A Analyst

• Business Segment:
  International Networks & DTC

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 theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service.

We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

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.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, Golf Now, Golf Pass, and Sports Engine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content.

The spin-off is expected to be completed during 2025.

The Financial Analyst – FP&A will play a key role in supporting the Latin America FP&A team across both Revenue and Cost pillars. This position contributes to all core financial planning and analysis activities, including budgeting, forecasting, and reporting. This role provides critical insights that influence strategic decisions across LATAM Networks & DTC and supports initiatives that drive business performance

The ideal candidate is a detail-oriented and analytically driven professional who combines strong technical skills in Excel, BPC, and financial modeling with the ability to translate complex data into clear, compelling insights. This is an excellent opportunity to gain exposure to multiple areas of the P&L, collaborate with senior leadership, and grow within FP&A in a dynamic media and streaming environment.

Key Responsibilities

• Design, maintain and optimize financial reports and dashboards (e.g., Tableau, Excel, Power
  
  BI, BPC) to deliver actionable insights and ensure accuracy, clarity, and timeliness.
• Support monthly and quarterly financial reports, forecasts, and variance analysis for P&L and cash flow.
• Support key FP&A cycles including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast.
• Maintain planning templates, forecast models, and corporate reporting files in BPC and Excel.
• Assist in identifying risks and opportunities and incorporate them into financial projections.
• Consolidate and validate financial data from multiple business units and systems.
• Develop and maintain financial models, including Return on Investment (ROI) and Net Present Value (NPV) analysis, scenario planning, and sensitivity analysis to evaluate business cases and investment decisions.
• Connect operational metrics (e.g., subscriber trends, cost drivers, headcount) to financial performance.
• Support the preparation of presentations for senior management, ensuring high-quality formatting and visual storytelling in PowerPoint.
• Ensure accuracy and consistency of financial reports in SAP BPC and related systems.
• Support system updates, data uploads, and reconciliations as needed.
• Participate in continuous improvement and automation initiatives to streamline reporting processes.
• Coordinate with HQ and cross-functional teams to ensure alignment in reporting and forecast submissions.
• Maintain open communication with Finance leadership, ensuring timely delivery of financial information and clarity in analysis.

Desired Characteristics

• Strong skills in reporting, dashboard maintenance, and data visualization, with the ability to present complex information in a clear and intuitive format.
• Bilingual:
  English/Spanish, both oral and written. Portuguese an advantage.
• Strong proficiency in Excel (advanced formulas, pivot tables, modeling) and PowerPoint presentation design.
• Working knowledge of SAP, BPC, and data visualization tools (e.g., Tableau or Power BI).
• Familiarity with SQL or data query tools and automation platforms (e.g., Alteryx, Python basics) preferred.
• Strong analytical thinking with the ability to synthesize large data sets into meaningful insights.
• Detail-oriented with a commitment to accuracy and data integrity.
• Excellent communication skills, both written and verbal.
• Ability to…