Senior Financial Analyst, FP&A

Job Description

Responsibilities
Role Summary/Purpose:
The Universal Film Group FP&A team is hiring a Senior Financial Analyst, responsible for leading the consolidation, analysis, and forecasting of the global P&L for the entire Film Segment. The role is in a fast-paced environment with opportunities for growth.

Responsibilities:
include but are not limited to:
• Support the consolidation & analysis of the Film Group's global P&L routines (weekly/monthly pacing updates, major forecast estimates), including the administration of the film financial database system
• Assist in consolidation, reporting, and presentation of Film group's major forecast cycles (Long Range Plan, Budget, Major Estimates, etc.) to Film CFO and NBCUniversal Corporate
• Provide analysis during quarter close & budget/forecast cycles
• Owner of the LRP Film library forecasting model, providing analysis on YoY trends
• Leverage film financial system to build robust analytical tools to support Film pacing process
• Ownership of FP&A's financial calendar; coordinate and manage timelines to meet deadlines
• Support Film CFO and SVP FP&A in preparing monthly/quarterly business update presentations to Film & NBCU Senior Management Teams
• Direct collaboration with finance teams from across the 11 Film business units to ensure coordinated processes and timely reporting
• Lead ad-hoc projects, analyses, and presentations
• Assist Film Group Overhead team as needs and availability permit

Qualifications/Requirements
Basic Qualifications:
• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 2 years of Finance experience in the entertainment industry, including a working knowledge of Film accounting
• High proficiency with Excel and PowerPoint
• Proficiency with SAP and BPC (preferred but not required)

Eligibility Requirements:
• Must be willing to work in Universal City, CA
• Must have unrestricted work authorization to work in the United States
• Must be covered by Solutions, NBCU's Alternative Dispute Resolution Program
• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
• Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols if the Company determines your job position requires accessing an NBCUniversal worksite.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.

Desired Characteristics

Desired Characteristics:
• Excellent quantitative and analytical skills
• Inquisitive and able to think through interdependencies of processes
• Proactive approach to problem solving
• Strong work ethic and follow through
• Detail oriented and strong organizational skills
• Leadership skills to guide, influence, and coordinate multiple business units by building strong working partnerships
• Ability to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skills
• Ability to handle multiple tasks under tight deadlines
• Ability to effectively handle sensitive and confidential matters
• Outstanding written and verbal communication skills, including the ability to create and deliver presentations
• Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred

Jobcode: Reference SBJ-g3414x-3-138-141-202-42 in your application.