Sr. Financial Analyst - FP&A Required

Job Description

Responsibilities

Universal Products & Experiences Overview:

Universal Products & Experiences (UP&E) globally drives the expansion and elevation of NBCUniversal's iconic collection of brands, intellectual properties, characters, and stories based on the company's extensive portfolio of properties created by Universal Pictures, Illumination, DreamWorks Animation and NBCUniversal Television and Streaming. The division executes this through innovative physical and digital products, engaging retail and product experiences across our expansive global theme park destinations (for both owned and 3rd party IP), location-based venues, e-commerce product platforms, and retailers around the world. Along with global brand strategy and creative, UP&E's three lines of business include Consumer Products, Games and Digital Platforms, as well as Theme Parks Products & Retail. UP&E is a division of Universal Parks & Resorts, part of NBCUniversal, a subsidiary of Comcast Corporation. https://www.universalproductsexperiences.com/

Universal Products & Experiences is committed to attracting and retaining a diverse workforce of the highest caliber. We are committed to fostering equitable and inclusive environments that honor the experiences, perspectives, and uniqueness of each colleague.

It is the policy of NBCUniversal and NBCUniversal's affiliated businesses to consider all qualified applicants for employment without regard to race, color, religion, national origin, sex (including pregnancy) sexual orientation, age, disability, veteran status or other characteristics protected by applicable law.

Summary:
The Senior Financial Analyst is a key member of the America's Consumer Products Finance team. Their primary role will be to partner with Category (Toys, Fashion & Living, Consumables) and support with detail financial analysis, focusing on optimizing revenue and margin growth.

Responsibilities include:
• Key contributor supporting all financial cycles: Annual Budget, Quarterly Forecasts / Pacings, Long Range Planning and Quarterly Close. Reporting results out in a consistent manner. Actively participate and prepare business review presentations to senior leadership
• Assist and review licensee forecasts submissions and data reconciliations
• Partner with business / category teams to provide support on deal financial analysis, help develop new business models and decision support for potential business expansion / margin growth
• Involved with special projects and other duties, e.g., Global / Regional Dashboards
• Help identify, test, and roll out new processes, procedures, and opportunities for operational improvement
• Partner with various teams (e.g., Category, Marketing, Operations, IT) to execute key business initiatives and process enhancements

Qualifications

Qualifications/Requirements:
• Bachelors Degree in Finance or related field
• Minimum 3-4 years' experience in FP&A required
• Advanced Microsoft Excel proficiency and experience with SAP is a big plus
• Ability to interact with all levels of management
• General accounting knowledge required

Eligibility Requirements:
• Interested candidates must submit a resume/CV online to be considered.
• Must be willing to submit to a background investigation.
• 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 adhere to enhanced protocols in select work settings or where jurisdictionally mandated.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.

Desired Characteristics:
• Excellent communication skills, both verbal and written
• Strong analytical skills, capable of delivering detailed, accurate information in a fast-paced environment
• Must be a team player and be able to work with a variety of personalities and stakeholders
• Highly organized with great attention to detail
• Ability to link financial results to performance drivers and able to concisely communicate findings to all levels of the organization
• Self starter and has a proactive approach to problem solving
• Strong work ethic and follow through
• Ability to multi-task and prioritize work assignments and work well under pressure

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-renmz1-3-16-76-115-42 in your application.