Job Description
Responsibilities
Job Purpose:
Universal Studio Group (USG) is NBCUniversal's production house for television series. We work hard to create dynamic content that connects people through entertainment and creative storytelling. Our portfolio encompasses dramas, comedies, unscripted TV, and exclusive Originals for NBC & our new streaming service Peacock. Some of the shows we produce include New Amsterdam, Superstore, Never Have I Ever, and the new modern-day dramatic take on Bel-Air!
The TV Ultimate's team plays an integral role in managing the studio P&Ls, individual series profitability, and providing insightful analysis in the strategic decision-making processes and operations of USG. The Senior Financial Analyst role is a terrific opportunity for the candidate to be at the forefront of analysis for a rapidly evolving industry. The individual will interact with internal streaming, network, and cable finance teams (Peacock, NBC Network, USA, Syfy, etc.), all distribution finance teams (TV Distribution, DVD, EST, etc.) and cost centers (Production, Participations, and Residuals). The scope of core responsibilities include financial planning and analysis, TV ultimate's management, quarterly ultimate's reviews, monthly pacing submissions, as well as our annual budget and long-range plan. The individual will also gain exposure through various ad hoc analyses related to deal terms, slate/series strategic decisions, and studio operations. This role will report to the Director of Finance for USG.
Essential Responsibilities:
• Provide essential support in tracking, forecasting, and reporting USG series ultimate P&Ls including variance analysis
• Own the process for quarterly ultimate's reviews with Distribution Markets, Production Finance, Participations, and Residuals teams
• Facilitate and prepare monthly/quarterly closing processes and related compliance activities
• Present out to CFO of Universal Studio Group around the ultimate P&Ls by show
• Perform ad hoc analysis for scenario planning
Qualifications/Requirements
Basic Qualifications:
• Bachelor's degree in Finance, Accounting or related field
• Minimum 3 years relevant work experience in Accounting and/or Finance
Eligibility Requirements:
• Interested candidates must submit a resume/CV online to be considered
• Must be willing to work in Universal City, CA
• Must have 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 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:
• Excellent analytical skills and advanced Excel proficiency
• Strong attention to detail
• Media/Entertainment experience preferred
• Possess the confidence, presence, and communication skills to interact and present to senior management and high-level executives
• Ability to deliver on multiple assignments, meet tight deadlines, and be effective and decisive under pressure
• Adaptability and flexibility to work well in a fast-paced, results-oriented and rapidly changing environment
• Team player with ability to collaborate in a cross-functional team environment and willingness to give assistance to co-workers in order to achieve departmental goals
• Firm understanding of basic accounting principles
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns
Jobcode: Reference SBJ-gm91p3-174-129-59-198-42 in your application.