Senior Financial Analyst
Senior Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Purpose
Universal Studio Group (USG) is hiring a Senior Financial Analyst Finance to join our Studio Ultimates team. The Ultimates team part of the broader USG Finance organization plays an integral role in managing studio P&Ls individual series profitability and providing insightful analysis to drive the strategic decisionmaking processes and operations of USG. The individual will interact with multiple facets of NBCUniversal including Global TV Distribution internal streaming and network teams (Peacock NBC Network etc) Production Participations and Residuals. The scope of core responsibilities include financial planning and analysis TV ultimate management quarterly ultimates reviews monthly pacing submissions as well as our annual budget and longrange plan. The individual will also gain exposure to various ad hoc analyses related to deal terms slate/series strategic decisions and studio operations. This role will report to the Director of Finance for USG.
Essential Responsibilities
- Provide essential support in tracking forecasting and reporting USG series ultimate P&Ls including variance analysis
- Manage the process for quarterly ultimate reviews with Distribution Markets Participations and Residuals teams
- Facilitate monthly/quarterly closing processes and related compliance activities
- Present out biannual ultimate P&L reviews by show to USG senior leadership
- Perform ad hoc scenario analysis on slate changes to help studio leadership make informed decisions
Qualifications :
Basic Requirements
- BS/BA degree in Finance Economics Business or equivalent practical experience
- Minimum 3 years of experience in Finance Consulting or FP&A experience preferred
- Detailoriented with strong organizational analytical and PC skills
- Demonstrated ability to meet deadlines while managing multiple projects
- Excellent written and oral communication skills
Desired Characteristic
- Advanced analytical skills and the ability to get into the details while also seeing and understanding the big picture
- Strong interpersonal skills; ability to work and communicate effectively with all levels of finance operations and senior management
- Ability to take initiative and direct work in a fastpaced environment
- Excellent organization and time management skills; ability to deliver on multiple project assignments meet tight deadlines and be effective under pressure
- Team Player with ability to function in a cross functional environment and willingness to jump into projects to meet department goals
- Entertainment / Media / TV Production experience preferred
Additional Requirements
- Hybrid: This position has been designated as hybrid generally contributing from the office a minimum of three days per week
- Willingness to work extended hours with short notice during critical planning cycles
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
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
