Sr Financial Analyst

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description
The Senior Financial Analyst will serve as a key member of the Revenue Management department which is responsible for performing strategic and financial analysis for Universal Studios Hollywood attendance and product offerings. By providing high-quality, thoughtful insights, the Senior Financial Analyst plays an integral role in supporting the short-term and long-term financial success for Universal Studios Hollywood.
• Support the development of the Annual Budget, Five Year Plan and Quarterly Estimates for admission revenue and attendance
• Provide modeling and analysis of products, channels, pricing, and promotion performance
• Partner with teams across the company to help to execute on key business initiatives (Marketing, Sales, Operations, I.T.)
• Evaluate the success of a variety of strategic initiatives, including Annual Pass performance and trends
• Maintain advanced Excel-based financial and analytical models built for large datasets
• Work with forecasting models and translate data into actionable insights
• Analyze past and current performance to optimize Park operations and cost structure
• Prepare and review weekly reports related to sales volume, product/channel mix, and per cap
• Perform periodic pacing and recognition of deferred revenue related to ticket products
Qualifications
• Bachelor's degree is required; majors in Business, Accounting, Finance, Engineering or related field is preferred
• 2-5 years of progressive experience within finance
Desired Characteristics:
• Proficiency in Microsoft Excel, Word and PowerPoint; SAP, BPC, MicroStrategy knowledge a plus
• Capable of consistently delivering accurate information in a fast-paced, detail-oriented environment
• Demonstrated ability to meet deadlines and successfully manage multiple concurrent assignments
• Strong analytical skills – able to clearly link financial results to performance drivers
• Proactive thinker/self-starter
• Strong interpersonal and communication skills and the ability to work effectively with a wide spectrum of customers
• High level of responsibility and a strong desire to produce quality work
• Strong analytical and financial modeling skills
• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $75,000 - $90,000

Jobcode: Reference SBJ-233oy2-216-73-216-71-42 in your application.