Sr Financial Analyst FP&A

Company Description

Company Description:

Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world’s most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it’s on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It’s our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career!

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal’s commitment and how we are making an impact.

Job Description

The Senior Financial Analyst of FP&A will assist in all efforts related to financial planning and reporting, including month close, quarterly pacing/estimates, and annual budget, with a focus on the P&L. This individual will work closely with FP&A leadership, the functional finance team and operating groups in performing consolidations and variance analysis, issuing of business performance reports, analysis and project work within tight deadlines.

Responsibilities

• Directly support the Sr. FP&A manager in the forecasting, reporting, and analyzing of monthly, quarterly and annual P&L results for Universal Studios Hollywood, including Theme Park and CityWalk standard operations as well as major events (ie. Halloween Horror Nights, Running Universal, etc.)
• Responsible for consolidation of full business results as well as at the individual company, department and event levels
• Assisting in the preparation of key financial statements and P&L variance analysis: 
  • Weekly business performance deck and monthly financial reporting
  • Operating plan, latest estimates
  • Special projects & ad hoc analysis as required by management

Qualifications

Qualifications/Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Excellent written and oral communication skills
• Experience in using and managing budget/planning systems (SAP, Hyperion, Business Objects, Cognos, etc)
• Strong Computer / Analysis Skills, particularly in Excel and PowerPoint
• Ability to work in a fast paced, deadline driven environment
• 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: $75,000 - $85,000

Desired Characteristics

• Excellent communication skills with the ability to convey complex information to all levels of the organization
• Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
• Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams
• Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers
• Ability to maintain a big picture perspective as well as be detail-oriented is essential
• Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)
• Effectively handles sensitive and confidential matters

Additional Information

NBCUni