Top Finance Jobs in NYC, NY

Manages engineering finance activities including budgeting, forecasting, monthly close, allocations, accruals, financial reporting, variance analysis, and executive presentations. The role consolidates financial information across business lines, improves reporting and forecasting processes, partners with operations, HR, and finance leaders, and supports strategic initiatives through financial modeling and analysis.

Supports financial planning and analysis for NBCUniversal’s Operations & Technology division, including budgeting, forecasting, financial modeling, headcount tracking, reporting, and consolidation of operating cash flow. The role analyzes trends, ensures financial data accuracy, supports decision-making, improves FP&A processes and systems, and collaborates with operational finance, IT, and corporate finance teams.

Supports Production & Operations Finance through budgeting, forecasting, reporting, variance analysis, monthly close coordination, capital planning, facilities space allocations, financial modeling, allocations, and ad hoc analysis. Partners with operations, FP&A, controllership, and project management teams to resolve financial questions, improve models, track expenses, and maintain finance documentation.

Supports budgeting, forecasting, monthly close, financial modeling, variance analysis, allocations, accruals, headcount reporting, purchase order management, and executive reporting for Engineering Finance. Partners with operational and cross-functional teams globally, maintains financial processes, and improves reporting and analysis to support business decisions.

Serve as financial and strategic partner to the CTO and Engineering leadership, owning budgeting, forecasting, variance analysis, capital and workforce planning, and monthly operational reviews. Build and lead a global finance team, drive financial processes and tools, influence engineering decisions, and partner with adjacent businesses to ensure fiscal stewardship and operational efficiency.