Senior Financial Analyst

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 Global Distribution is responsible for the sales and distribution of NBC Universal products to all forms of television and new media platforms in over 200 territories across the globe, its revenue portfolio exceeding $7Bn per year.  This includes a rich library of more than 4,400 feature films and 120,000 television episodes, including current and classic titles, non-scripted programming, sports, news, long-form and short-form programming, and locally produced content from around the world.

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. 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.

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.

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 3 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.

Desired Characteristics

• Advanced Excel proficiency. 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.