Senior Financial Analyst

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced, and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

About Us:

NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal.

Job Description

The Senior Financial Analyst of Global Television Distribution is responsible for financial, planning & analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD, Ad based-VOD, and Transactional markets. The Sr. Analyst will support the financial consolidation of global content licensing ultimates specific to theatrical content for a high-growth, fast-paced international organization. This position will report to the Sr. Manager of FP&A and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups, and Information Technology.

Key Responsibilities:

• Responsible for tracking Theatrical content licensing ultimates for Universal Film Entertainment Group assets across multiple platforms, territories & NBCU product owners.
• Support and model earnout curves for international output and incremental deals across various territories.
• Upload and maintain revenue and ultimate submissions to centralized financial planning databases.
• Assist with the financial consolidation of the global content licensing revenue (Annual Budget and Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) across multiple platforms, territories & NBCU product owners.
• Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators (KPIs).
• Partner with Controllership, Legal, Sales Administration, and Film & Television groups to ensure visibility around and clear communication of distribution revenue.
• Perform special projects as requested by management including identifying and implementing process improvements and system integrations

Qualifications

Basic Requirements

• Bachelor's degree in Business Administration, Accounting or Finance.
• 3+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling.
• Advanced Excel proficiency.

Desired Characteristics

• Ability to analyze and manipulate high volumes of data.
• Entertainment industry knowledge preferred.
• Demonstrates strong quantitative and analytical skills, detail oriented.
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently.
• Team player with the interpersonal ability to work with others and collaborate to achieve goals.
• Possesses a high l