Senior Financial Analyst Accounting Reporting UPE
Senior Financial Analyst Accounting Reporting UPE
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Salary Not Disclosed
1 Vacancy
Job Description
As a key member of the Universal Products and Experiences (UP&E) Controllership team the Senior Financial Analyst Accounting & Reporting (SFA) will be part of the revenue accounting team responsible for accounting processes controls systems and reporting across UP&E (Consumer Products Digital Games and Franchise Management). This position requires close interaction with other divisions and senior management reporting directly to the Senior Manager Accounting & Reporting. The SFA role exists within a fast paced environment having the opportunity for growth within the company.
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: $70000 $95000
Job Duties:
- Key contributor for the monthly and quarter close processes around revenue and related accounts including the preparation of journal entries account reconciliations roll forwards and investigating variances to prior periods.
- Participate in the preparation of monthly and quarterly reporting packages and opportunity to present results to Finance and Accounting leadership including UP&E CFO and Controller Universal Destinations and Experiences (UDX) Controller and NBCUniversal Corporate Financial Reporting.
- Participate in the overall management of RightsLogic (RSG) UP&Es licensing subledger system in collaboration with the Contracts Operations team.
- Participate in the management of offshore accounting resources and review work product.
- Partner with Virtual Workforce team to use automation tools (robots machine learning AI) to automate accounting processes.
- Act as a liaison with other departments within UP&E including Controllership counterparts around the world FP&A IT and Contract Operations as well as other NBCUniversal teams including the UDX Controllership team.
- Provide audit support to the Financial Contract Administration & Reporting team related to Participant Audits.
- Generate key metric driven analytical reports for Management.
- Partner with Finance to ensure companywide financial goals and objectives are being met timely and efficiently.
- Participate in ad hoc projects and perform accounting research as needed.
- Remain current on new and emerging US GAAP guidance trends and techniques as well as new contractual and operational arrangements to ensure that UP&Es revenue recognition policies remain current and accurate.
Qualifications :
Minimum Qualifications:
- Bachelors degree in Accounting or closely related field
- Minimum 3 years experience in Auditing and or Accounting
- High Proficiency in Microsoft Word & Excel
- CPA or on path to obtaining CPA License preferred
Desired Characteristics:
- Big Four Audit experience
- Proficient in SAP a plus
- Revenue Recognition/ASC 606
- Exhibit strong analytical technical and research skills
- Team player with good interpersonal skills
- Inquisitive and eager to learn
- Proactive approach to problem solving
- Strong work ethic and followthrough
Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week.
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals 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 or arrest or conviction records in a manner consistent with relevant legal requirements including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
