Senior Financial Analyst, FP&A
Senior Financial Analyst, FP&A
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Universal Film Group FP&A team is hiring a Senior Financial Analyst responsible for leading the consolidation analysis and forecasting of the global P&L for the entire Film Segment. The role is in a fast-paced environment with opportunities for growth and exposure.
Responsibilities:
Responsibilities include but are not limited to:
- Support the consolidation & analysis of the Film Groups global P&L forecasting routines (budget quarterly estimates and monthly pacings) and communicate results to Film and Studios leadership.
- Prepare and submit forecast details and variance commentary to Corporate FP&A
- Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles.
- Leverage film financial system to build robust analytical tools and enhancement to processes to support Film pacing process
- Support Film CFO and VP FP&A in preparing monthly/quarterly business update presentations to Film Studios & NBCU Senior Management Teams
- Direct consultation collaboration and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting.
- Owner of Film library revenue reporting providing analysis on year-over-year trends
- Support administration of the film financial database system.
- Partner with peers to support personal and professional development programs for interns rotational associates and other new hires.
- Opportunity to participate in creating internal communications related to industry and company news and to facilitate cross-departmental team events.
- Participate in or lead ad-hoc projects as needed such as cross divisional research projects developing AI tools creating dashboards etc
Qualifications :
Basic Qualifications:
- Bachelors degree in Finance Accounting or related field
- 2 years of Finance experience preferably in the entertainment industry and having a working knowledge of Film accounting
- High proficiency with Excel and PowerPoint
- Proficiency with SAP BPC and SAC (preferred but not required)
Desired Characteristics:
- Excellent quantitative and analytical skills
- Inquisitive and able to think through interdependencies of processes
- Proactive approach to problem solving
- Solid work ethic and follow through
- Detail oriented and strong organizational skills
- Leadership skills to guide influence and coordinate multiple business units by building strong working partnerships
- Ability to operate and communicate effectively across diverse cultural and business environments; solid interpersonal skills
- Ability to handle multiple tasks under tight deadlines
- Ability to effectively handle sensitive and confidential matters
- Outstanding written and verbal communication skills including the ability to create and deliver presentations
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: $80000-95000.
Additional Information :
As part of our selection process external candidates may be required to attend an in-person 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 :
Full-time
Employment Type
Full-time
