Sr. Financial Analyst FP&A

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. 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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description

The Universal Pictures International finance team plays a key role in supporting the UPI SMT.  It oversees a complex, multinational network of owned operating companies, licensees and JV’s.  The team will partner closely with other HQ functions, all UPI operating companies and corporate groups based in London and Amsterdam. The finance team is committed to fostering development and engagement with all team members.

Responsibilities:

Planned job responsibilities are as follows but can change as team priorities evolve:

• Create, maintain, and improve financial models used for greenlights, title P&Ls, scenario planning and all rights decision support
• Collaborate with other business units to ensure information is up to date and accurate
• Support Greenlights preparation and coordination across teams
• Run scenarios for all rights / title release decision support
• Management pacing, reporting and accounting for HQ marketing spend
• Support monthly pacing and close processes
• Support submissions to Film HQ, load systems, review and reconcile
• Overall marketing cost analysis and support
• Analyze weekend box office performance early Monday mornings under tight deadline
• Flex into ad-hoc projects including but not limited to budget, actuals true-up, market performance analytics, improving Excel models, and creating PowerPoint presentations and data visualizations to business leaders

Qualifications

Eligibility Requirements:

• 2+ years of professional experience in accounting, finance, or related field
• Bachelor’s degree in Business, Finance, Accounting, or related field
• Excellent Excel, financial analytical skills are essential
• Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting
• Must be available to work extended hours and travel as needed

Desired Characteristics:

• Knowledge of Business Warehouse / SAP is a significant advantage
• Strong candidates will be well organized and able to prioritize multiple and competing priorities
• Strong communication skills and a pro-active approach to building working relationships in a matrix environment
• Media/Entertainment experience is desired

Additional Requirements:

Hybrid: This position has been designated as hybrid, which currently requires contributing from the office a minimum of three days per week. Beginning January 5, 2026, hybrid employees will be required to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

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: $80,000 - $95,000

Additional Information

As part of our selection process, external candida