Senior Financial Analyst, Global Distribution

Job Description

Responsibilities
DIVISION PROFILE
NBCUniversal Global Distribution is responsible for the sales and distribution of NBC Universal product to all forms of television and new media platforms in over 200 territories across the globe, its revenue portfolio exceeding $5Bn per year. This includes a rich library of more than 4,200 feature films and 110,000 television episodes, including current and classic titles, non-scripted programming, sports, news, long-form and short-form programming, and locally produced content from around the world. NBCUniversal Global Distribution is a division of Comcast NBCUniversal.

ROLE PROFILE
The Senior Financial Analyst of Global TVD Finance is responsible for Financial Planning and Analysis of NBC Universal's Filmed Entertainment product distributed in the Linear Free and Basic, Premium Pay, and Subscription-VOD markets. The SFA will assist with developing and maintaining revenue budgets and forecasts for a high-growth, fast-paced International organization. This position will report to the Manager, Finance and will also be responsible for working collaboratively with the Sales Strategy, Sales Administration, Controllership and Information Technology groups.

KEY RESPONSIBILITIES
• Responsible for preparing all aspects of financial planning (Annual Revenue Budget and Forecasts, Monthly Pacing) across multiple platforms and territories
• Maintain deal analysis/financial models used for pacing and reconcile actuals to ensure visibility & accuracy in financial reporting
• Review and summarize financial results against prior plan including identifying major financial drivers and providing variance analysis
• Assist in contract and amendment research on new and existing deals
• Work collaboratively with internal partners to gather key inputs for reporting and analytical efforts
• Streamline operational efficiency by enhancing processes and reporting automation
• Ad hoc reporting, analysis, and special projects

The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company.

Qualifications/Requirements
BASIC QUALIFICATIONS
• Bachelor's degree in Business Administration, Accounting or Finance
• Minimum of 2-4 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
• Excel (advanced formulas & pivot tables)

ADDITIONAL JOB REQUIREMENTS
• Must be willing to work in Universal City, California
• Must have unrestricted work authorization to work in the United States
• 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 must undergo regular
• COVID-19 testing if 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
• Previous entertainment experience preferred
• Demonstrates strong quantitative and analytical skills, detail oriented
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns
• Ability to work quickly and accurately with large sets of data
• Familiarity with the fundamentals of feature film product
• Possesses high level of personal and professional integrity
• Demonstrates success with systems/data management
• Clear, concise verbal and written communication skills
• Ability to interact with diverse groups internationally

Jobcode: Reference SBJ-g430w1-18-117-72-224-42 in your application.