Financial Analyst - Universal City, United States - NBCUniversal

NBCUniversal
NBCUniversal
Verified Company
Universal City, United States

1 week ago

Mark Lane

Posted by:

Mark Lane

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Description

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 Responsibilities**:


  • Support the consolidation and analysis of monthly/quarterly film P&L ultimate updates (performance, production changes, etc.)
  • Create title "whatif" sensitivity scenarios (box office performance, etc.) to assist in monthly pacing and prerelease analysis
  • Prepare and present prerelease film ultimate P&L analyses for senior leadership and pacing
  • Support the management of film production costs for future and tracked ultimates, working closely with production finance
  • Actively manage Film Slate reporting for UFEG films
  • Prepare executive dashboards to summarize KPIs and analysis to senior leadership
  • Assist with title master data administration on a monthly basis (slate title adds, etc.)
  • Collaborate with UFEG's 10+ film business units to ensure coordinated processes and timely ultimate reporting
  • Support Studio Group CFO and SVP on ultimate adhoc projects

Desired Characteristics:


  • Excellent verbal and written communication skills
  • Exceptional quantitative and analytical skills
  • Proactive approach to problem solving
  • Strong work ethic and results driven
  • Detail oriented and strong organizational skills
  • Ability to adapt to change and multitask under tight deadlines
  • Ability to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skills
  • Commitment to continuous internal learning and professional development
  • Ability to effectively handle sensitive and confidential ultimates information
  • Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred

Qualifications

  • BS/BA degree in Finance, Accounting, Economics or related field
  • Advanced knowledge of Excel and PowerPoint preferred
  • Interest in Entertainment Finance
  • Proficiency with SAP and BPC (preferred but not required)

Additional Requirements:


  • Must be willing to work in Universal City, CA
  • Must have unrestricted work authorization to work in the United States
  • 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:
$65,000 - $75,000.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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