Senior Commercial Finance Analyst

Job Description

Responsibilities

An opportunity for a Senior Commercial Finance Analyst to join our London team, supporting the Head of FP&A in a commercial focused finance role to help drive performance and growth within the Content Group.
• Support the deal approval greenlight process, tracking submissions for board approval, assessing deal submissions for accuracy and profitability and providing the first approval before the title goes to the Board
• Assist with budgeting and reporting of actuals for Marketing and Operational central spend
• Key contributor to the monthly forecasting and quarter close processes, managing key submissions to the HQ Finance team
• Assist with reporting of groups' performance to senior management
• Present key findings to management that can support future acquisition strategy
• Work with distribution teams to track and update titles ultimate's (expected lifetime performance)
• Analyse title performance, including in year and ultimate's, across business units/genres/slate years
• Responsible for Sublicense revenue tracking & reporting
• Work with Royalties to ensure correct accounting treatment on titles
• Support the Budget and Long-Range Plan process, helping to build forecasts and manage the submissions to the HQ Finance team
• Handle numerous ad hoc projects and report requests

Qualifications
• Comfortable working in a fast-paced environment
• Positive attitude and team player
• Strong desire to grow in career and assume additional responsibilities
• Strong interpersonal & communication skills
• Demonstrated ability to deliver on multiple assignments and be effective and decisive under pressure
• Proven track-record of meeting and managing deadlines
• Ability to convey financial and accounting matters to non-finance operators and build strong relationships
• Aptitude for problem solving and an ability to identify and implement process improvement and change management
• Strong analytical and technical skills with a good understanding of Balance Sheet and P&L statements
• Advanced MS Excel & PowerPoint skills and ability to learn new systems quickly/become an ''expert''
• Qualified finance professional; ACA/CIMA/ACCA
• Undergraduate education or equivalent experience
• Experience working within Finance
• Attention to detail with proven accuracy
• Media experience a plus

Additional Information

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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Jobcode: Reference SBJ-gmqy53-3-149-239-110-42 in your application.