Senior Financial Analyst

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
Job Purpose
Universal Studio Group (USG) is hiring a Senior Financial Analyst, Finance to join our Studio Ultimates team. The Ultimates team, part of the broader USG Finance organization, plays an integral role in managing studio P&Ls, individual series profitability, and providing insightful analysis to drive the strategic decision-making processes and operations of USG. The individual will interact with multiple facets of NBCUniversal including Global TV Distribution, internal streaming and network teams (Peacock, NBC Network, etc), Production, Participations, and Residuals. The scope of core responsibilities include financial planning and analysis, TV ultimate management, quarterly ultimates reviews, monthly pacing submissions, as well as our annual budget and long-range plan. The individual will also gain exposure to 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
• Manage the process for quarterly ultimate reviews with Distribution Markets, Participations, and Residuals teams
• Facilitate monthly/quarterly closing processes and related compliance activities
• Present out bi-annual ultimate P&L reviews by show to USG senior leadership
• Perform ad hoc scenario analysis on slate changes to help studio leadership make informed decisions
Qualifications
Basic Requirements
• BS/BA degree in Finance, Economics, Business, or equivalent practical experience
• Minimum 3+ years of experience in Finance, Consulting, or FP&A experience preferred
• Detail-oriented with strong organizational, analytical and PC skills
• Demonstrated ability to meet deadlines while managing multiple projects
• Excellent written and oral communication skills
Desired Characteristic
• ­­Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
• Strong interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management
• Ability to take initiative and direct work in a fast-paced environment
• Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
• Team Player with ability to function in a cross functional environment and willingness to jump into projects to meet department goals
• Entertainment / Media / TV Production experience preferred
Additional Requirements
• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
• Willingness to work extended hours with short notice during critical planning cycles
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: $70,000-$95,000

Jobcode: Reference SBJ-qk3pem-18-97-14-85-42 in your application.