Senior Financial Analyst, International Tvd

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.
Overview

The Senior Financial Analyst of Global TVD FP&A is responsible for the rollup and analysis of consolidated Global Television Distribution financials, as well as assisting with developing budgets for Global TVD cash forecasts. This position will report to the Finance Manager and will also be responsible for coordinating with members of Global Distribution Operations as well as cross-functional team members in Controllership, Sales Administration, Billings and Collections, Theatrical and Television Planning Groups and Information Technology.

Responsibilities
• Prepare consolidated reporting of TVD results for various recurring processes including, but not limited to: Corporate Operational Review reporting, Senior Executive reporting, and consolidated internal reporting across NBCU stakeholders.
• Work in conjunction with the Finance Manager to build cash forecast models, corporate reporting templates and FCF submissions.
• Manage monthly sales reporting templates used to support Global TVD sales calls to ensure visibility & accuracy into regional revenue forecasts used into discussions with Global TVD President.
• Assist with Corporate supplemental reports as they relate to the Global TVD Top Customers, FX hedges, intercompany reconciliations.
• 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

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.
• Excel (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
• Demonstrates strong quantitative and analytical skills, detail oriented.
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns.
• 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.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.

Jobcode: Reference SBJ-d9e9k4-3-19-31-73-42 in your application.