Senior Financial Analyst, FP&A

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
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.

Job Description
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 and exposure.

Responsibilities:
include but are not limited to:
• Support the consolidation & analysis of the Film Group's global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results to Film and Studios leadership.
• Prepare and submit forecast details and variance commentary to Corporate FP&A
• Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles.
• Leverage film financial system to build robust analytical tools and enhancement to processes to support Film pacing process
• Support Film CFO and VP FP&A in preparing monthly/quarterly business update presentations to Film, Studios, & NBCU Senior Management Teams
• Direct consultation, collaboration, and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting.
• Owner of Film library revenue reporting, providing analysis on year-over-year trends
• Support administration of the film financial database system.
• Partner with peers to support personal and professional development programs for interns, rotational associates, and other new hires.
• Opportunity to participate in creating internal communications related to industry and company news and to facilitate cross-departmental team events.
• Participate in or lead ad-hoc projects as needed, such as cross divisional research projects, developing AI tools, creating dashboards, etc
Qualifications
Basic Qualifications:
• Bachelor's degree in Finance, Accounting, or related field
• 2+ years of Finance experience, preferably in the entertainment industry and having a working knowledge of Film accounting
• High proficiency with Excel and PowerPoint
• Proficiency with SAP, BPC, and SAC (preferred but not required)

Desired Characteristics:
• Excellent quantitative and analytical skills
• Inquisitive and able to think through interdependencies of processes
• Proactive approach to problem solving
• Solid 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; solid 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
​​​​​​​Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $80,000-95,000.

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Jobcode: Reference SBJ-yjj7yp-216-73-216-203-42 in your application.