Financial Reporting and Sales Analyst
Financial Reporting and Sales Analyst
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Job Description
- Market and sales analysis (Australia and New Zealand) for internal parties including Managing Director Sales team Finance team and Marketing team
- Liaise with the Sales and FP&A team regarding revisions of box office estimates pre and weekend opening reports and release dates
- Responsible for meeting studio & industry reporting requirements and deadlines (e.g MPDAA)
- Prepare territory and title level forecasts for both UPI and Warner Bros. (Australia & New Zealand) / reporting requirements
- Assessing accuracy of local territory estimates via over/under spends analysis and comparative information.
- Ensure studio reporting systems (e.g Magic & Dash) correctly reflect latest financials & release dates
- Ensure Sales systems (e.g. Unify) are correctly capturing and transmitting all booking and box office information (including the transmission to/from thirdparty & internal programs)
- Maintain competitive release schedule and film fact information
- Prepare prerelease estimates and post release profit and loss reports in consultation with Home Entertainment and Television divisions
- Supporting the H/O and regional FP&A teams with integration of eOne and any other adhoc requests
- Responsible for monthly financial reporting to external and internal parties such as Head Office EOne Warner Bros.
- Assisting the Finance team with month quarter and year end responsibilities
- Facilitate external audit reporting requirements and enquiries regarding box office and revenue
- Responsible for set up of WBSs for all UPI titles including eOne and and Warner Bros titles
- Ensuring ongoing self development
- Taking all other tasks as allocated by the Group Financial Controller Finance & Sales Directors
Qualifications :
ABOUT YOU
- Strong understanding of financial and business analysis skills
- Strong communication and interpersonal skills
- Highly proficient in Excel
- Experience working in cross functional teams and supporting the business with appropriate analytical information
- Ability to work in a fast dynamic environment whist managing competing priorities and ensuring completeness / accuracy of all estimates
- Media experience an advantage
- Must be enthusiastic and have a passion for movies
QUALIFICATIONS/ REQUIREMENTS
- You must have the right to work in Australia i.e have Australian Citizenship or Permanent Residency
- Relevant undergraduate degree (desirable)
- Demonstrated experience with supporting the business with appropriate data and analysis
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.
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
