Senior Financial Analyst

Job Description

Responsibilities
Overview
The Senior Financial Analyst of Global Distribution is responsible for Financial, Planning & Analysis of NBC Universal's television product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD, Ad based-VOD and Transactional markets. In this role, the SFA will support the preparation of greenlights and Ultimates, and revenue budgeting/forecasting across Television content. This position will report to the Director, Finance and will be responsible for working collaboratively with the Sales team, Sales Administration, Production/content owners and Information Technology.

Responsibilities
• Oversee development and update of Television ultimates and greenlights, including presenting findings to senior management and stakeholders.
• Manage consolidation of all Television Distribution financial planning activities (Annual Budget and Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) across multiple platforms, territories & NBCU Television product owners.
• Analyze show performance including providing insights into key challenging markets.
• Understand licensing and distribution agreements, assessing financial impact of deals.
• Performs ad-hoc financial analyses to support senior management decisions and initiatives.

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 years of experience in performing quantitative analysis, forecasting, and/or financial modeling.
• Strong experience working with Excel (formulas & pivot tables). Ability to analyze and manipulate high volumes of data.

Eligibility Requirements:
• Interested candidates must submit a resume/CV online to be considered.
• Willingness to work overtime and on weekends with short notice.
• Must be willing to work in Universal City, CA.
• 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:
• Entertainment industry knowledge preferred.
• 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.
• Excellent oral and written communication skills.

Jobcode: Reference SBJ-r1b7pe-3-144-17-45-42 in your application.