FP&A Analyst

Job Description

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.

• 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 ROI and 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.

• 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 communicate financial insights effectively to non‑financial stakeholders.
• Able to manage multiple deliverables and prioritize effectively in a fast‑paced environment.

• Bachelor’s degree in Business, Finance, Accounting, or equivalent required. MBA or advanced degree (preferred, not required).

• Interested candidate must submit a resume/CV through
• Must be willing to submit to a background investigation.
• Must be 18 years or older.
• Must have unrestricted work authorization to work in USA.

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 Ac
.