Full Time Job

Senior Financial Analyst, Technical, Assurance & Compliance


Universal City, CA 8 days ago
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

The Senior Financial Analyst will be responsible for assisting Global Distribution Accounting and Reporting with the monthly and quarterly close process, financial audit and SOX compliance, customer audits, and monthly reporting to third parties for whom NBCU serves as the distribution agent. The role will report into the Manager, Finance, Global Distribution and will work closely with the Global Distribution Revenue Assurance Manager, finance and controllership.

• Prepare monthly reporting to third parties for whom NBCU acts as distribution agent
• Lead efforts in coordination of customer audits and participate in internal and external financial statement and SOX audits, as well as international statutory audits
• Assist with implementation, monitoring, and testing of key and non-key SOX controls
• Prepare reconciliations in accordance with company policy
• Prepare monthly and quarterly journal entries
• Prepare Period Close Calendar & lead month-end & quarter-end close conference calls
• Review and post contracts to the revenue sub ledger system
• Manage close process of the financial sub-system and interface data to the G/L
• Domestic & International Auxiliary revenue management
• Perform ad hoc reporting and special projects as requested
• Suggest and drive process innovation/ simplification projects

Basic Qualifications
• Bachelor's degree in Accounting
• CPA, or actively obtaining CPA license preferred
• Minimum of 2 years relevant accounting/finance experience

Additional Job Requirements
• Must be willing to work in Universal City, California
• Must have unrestricted work authorization to work in the United State

Desired Characteristics
• CPA, or actively obtaining CPA license preferred
• The ability to plan and organize work in order to meet tight deadlines
• Strong organization and communication skills
• Strong analytical ability, detailed oriented and creative problem solver
• Interested in driving innovation
• SAP/BW experience highly desirable
• Self-starter who is assertive, enthusiastic and highly motivated
• Big 4 and/or Entertainment experience a plus