Senior Financial Analyst

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 ('SpinCo') 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

Job Purpose

Universal Studio Group (USG) is hiring a Senior Financial Analyst, Finance to join our Studio Ultimates team. The Ultimates team, part of the broader USG Finance organization, plays an integral role in managing studio P&Ls, individual series profitability, and providing insightful analysis to drive the strategic decision-making processes and operations of USG. The individual will interact with multiple facets of NBCUniversal including Global TV Distribution, internal streaming and network teams (Peacock, NBC Network, etc), Production, Participations, and Residuals. The scope of core responsibilities include financial planning and analysis, TV ultimate management, quarterly ultimates reviews, monthly pacing submissions, as well as our annual budget and long-range plan. The individual will also gain exposure to various ad hoc analyses related to deal terms, slate/series strategic decisions, and studio operations. This role will report to the Director of Finance for USG.

Essential Responsibilities

• Provide essential support in tracking, forecasting, and reporting USG series ultimate P&Ls, including variance analysis
• Manage the process for quarterly ultimate reviews with Distribution Markets, Participations, and Residuals teams
• Facilitate monthly/quarterly closing processes and related compliance activities
• Present out bi-annual ultimate P&L reviews by show to USG senior leadership
• Perform ad hoc scenario analysis on slate changes to help studio leadership make informed decisions

Qualifications

Basic Requirements

• BS/BA degree in Finance, Economics, Business, or equivalent practical experience 

• Minimum 3+ years of experience in Finance, Consulting, or FP&A experience preferred 

• Detail-oriented with strong organizational, analytical and PC skills 

• Demonstrated ability to meet deadlines while managing multiple projects 

• Excellent written and oral communication skills 

Desired Characteristic

• ­­Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture 

• Strong interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management 

• Ability to take initiative and direct work in a fast-paced environment 

• Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure 

• Team Player with ability to function in a cross functional environment and willingness to jump into projects to meet department goals 

• Entertainment / Media / TV Production experience preferred 

Additional Requirements

• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
• Willingness to work extended h