Full Time Job

Senior Financial Analyst, Global Distribution


Universal City, CA 05-13-2022
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
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.
The Senior Financial Analyst of Global Distribution Finance is responsible for Financial, Planning & Analysis of NBC Universal's filmed entertainment and television product distributed in the International Digital and Transactional markets (including Pay Per View, VOD, PVOD, Ad-based Free On Demand, Electronic Sell-Through and Premium Electronic Sell-Through).

In this role, the SFA will support the development, analysis and forecasting of budgets and forecast for International Digital revenue and perform variance analysis versus prior forecasts and budget. This position will report to the Senior Manager, FP&A for International Digital and will also be responsible for coordinating with members of the International Television Distribution Sales and Distribution Group as well as cross-functional team members in Sales Administration, Controllership, Theatrical and Television Planning Groups, Business Development, and Information Technology.

• Create and maintain deep deal analysis/financial models, and prepare the Annual Budget and Forecasts.
• Analyze financial results for the department against prior plan/forecasts including providing variance analysis and summarizing financial results to management.
• Understand licensing and distribution agreements, assessing financial impact of deals.
• Participate in quarterly close process, including tracking of revenue from the subledger and general ledger against the forecast, and review of revenue recognition.
• Provide analytical support for Ad hoc reporting and special projects.
• Work collaboratively with internal partners to gather key inputs for reporting and analytical efforts.
• Management of Transactional sales data in the International Distribution Salesforce tool.
• Identify and implement process improvement opportunities.

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

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).

Eligibility 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

Desired Characteristics:
• Strong experience working with Excel (formulas & pivot tables). Ability to analyze and manipulate high volumes of data.
• Entertainment industry knowledge preferred.
• Familiarity with the fundamentals of feature film product.
• Demonstrates strong quantitative and analytical skills, detail oriented.
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently.
• Team player with interpersonal ability to work with others and collaborate to achieve goals.
• Possesses high level of personal and professional integrity.
• Ability to interact with diverse groups internationally.
• Excellent oral and written communication skills.

Jobcode: Reference SBJ-g6xn38-34-204-174-110-42 in your application.