SFA, Global Distribution

Company Description

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. 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

About Us:

NBCUniversal is a leader in providing entertainment programming to the US and international marketplaces. The International Television Distribution division is responsible for the international distribution of NBCUniversal product to all forms of linear and digital media. This includes distribution of current and library theatrical movies, direct-to-video movies, documentaries and specials, plus all forms of television product – scripted TV series, non-scripted TV series, mini-series, animation and TV movies.

Overview:

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. In this role, the SFA will support the development and analysis of revenue budgets and forecasts. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Television Planning Groups, and Information Technology.

Responsibilities:

• Manage Sales and Revenue planning activities for the division, working directly with the Sales organization.
• Create and maintain deep deal analysis/financial models for Local and JV deals.
• Analyze financial results against prior plan/forecasts including providing detailed by-title variance analysis and summarizing financial results.
• Understand licensing and distribution agreements and assessing the financial impact of deals.
• Oversee development and update of Television ultimates and greenlights, including presenting findings to senior management and stakeholders.
• Participate in close process, including tracking and review of revenue recognition.
• Performs ad-hoc financial analyses to support senior management decisions and initiatives.

The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal.

Qualifications

Basic Qualifications

• Bachelor's degree in Business Administration, Accounting or Finance.
• Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling.

Eligibility Requirements

• Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered.
• Must be willing to work in Universal City, California.
• Must have unrestricted work authorization to work in the United States.
• Willingness to work overtime and on weekends with short notice.

Desired Characteristics

• Strong experience working with Excel (formulas & pivot tables). 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 level of personal and professional integrity.
• Excellent oral and written communication skills.

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.