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.

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.  We develop, produce and market entertainment, news and information to a global market.  Universal Pictures International is the international film division of Universal Filmed Entertainment Group, operating across 80+ territories.

The UPI Finance team plays a key role in supporting the UPI Senior Management team.  It oversees a complex, multinational network of owned operating companies, licensees and JV’s.  The team will partner closely with other Head Office functions, all UPI operating companies and corporate groups based in London and Amsterdam.

The UPI Finance team is committed to fostering development and engagement with all team members and to supporting a diverse, equitable, and inclusive culture

Responsibilities:

• Lead Overheads and Capex management, including Opco and Head Office department updates, variance analysis and identification of risks & opportunities
• Consolidate and review annual Overhead and Capex budgets, including quarterly/monthly forecasts, from Opcos and UPI JV and present budget to Film HQ for approval
• Lead preparation of quarterly management reporting presentations designed to drive discussion on operational issues and decisions
• Analyze and track headcount reporting providing semi-annual variance explanations
• Direct collaboration with Opco finance teams, Head Office departments, FP&A, Controllership and UPI JV
• Work closely with VP, Global Controller on special projects and cost initiatives
• Prepare various reporting for UPI Senior Management team

Qualifications

• 2+ years of professional experience in accounting, finance, or related field
• Bachelor’s Degree in accounting, finance or related field such as economics

Eligibility Requirements:

• Interested candidates must submit a resume/CV online to be considered
• Must have unrestricted work authorization to work in the United States
• Must be available to work extended hours as needed

Desired Characteristics:

• Excellent excel, financial analytical skills 
• Knowledge of Business Warehouse / SAP is a significant advantage
• Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting
• Strong candidates will be well organized and able to prioritize multiple and competing priorities
• Demonstrated strong communication skills and a pro-active approach to building working relationships in a matrix environment
• Ability to effectively handle sensitive and confidential matters

Additional Requirements:

• 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: $70,500 - 95,000 (Not bonus eligible)

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees