Sr. Financial Analyst, Controllership

Job Description

Responsibilities

NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. Universal Pictures International is the international film division of Universal Filmed Entertainment Group, operating across 80+ territories.

The UPI Finance team play a key role in supporting the UPI Senior Management Team. It oversees a complex, multinational network of owned operating companies, licensees and JV's. The team will partner closely with other HQ functions, all UPI operating companies and corporate groups based in London, Amsterdam, and New York.

The UPI Finance team is committed to fostering development and engagement with all team members, and to supporting a diverse, equitable, and inclusive culture.

KEY RESPONSIBILITIES
• Work closely with our owned operating company finance teams on accounting related queries and drive process improvements and standardization across all territories
• Monthly and quarterly closing processes, including journal entry preparation and ownership for areas such as print cost, cash true-up, accruals, etc.
• Reporting processes such as preparing account reconciliations, consolidating and reviewing AR aging, and other data requests submitted to Film HQ Controllership
• Preparation of quarterly balance sheet review package and presentation to UPI CFO and Film HQ Controllership team
• Investigate and facilitate Participation, Comcast internal audit, and statutory audit queries
• Monitor compliance and effectiveness of accounting policies and procedures
• Other responsibilities include supporting master data management, management of distribution deals, and support non finance departments by providing ad hoc analysis as required

Qualifications

QUALIFICATIONS/ REQUIREMENTS
• 2+ years of professional experience in accounting, finance, or related field
• Bachelor's Degree in Accounting, Finance or related field such as economics

Eligibility Requirements
• Interested candidates must submit a resume/CV online to be considered
• Must have unrestricted work authorization to work in the United States
• Must be covered by Solutions, NBCU's Alternative Dispute Resolution Program
• Must be available to work extended hours as needed
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
• In select work settings or where jurisdictionally mandated, must submit an attestation disclosing your COVID-19 vaccination status and be fully vaccinated against COVID-19 or adhere to enhanced protocols
• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

DESIRED CHARACTERISTICS
• Excellent excel, financial analytical skills are essential
• Knowledge of Business Warehouse / SAP is a significant advantage
• Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting
• Strong candidates will be well organized and able to prioritize multiple and competing priorities
• Demonstrated strong communication skills and a pro-active approach to building working relationships in a matrix environment
• Media/Entertainment distribution experience is desired

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-rzqb91-3-144-97-189-42 in your application.