Financial Analyst – Global FP&A

About NBCUniversal 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 global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. 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.

NBCUniversal

N

NBCUniversal.com

10,001+ employees

Entertainment Providers

New York City, NY

Public Company

1.6M LinkedIn followers

• Universal Pictures Home Entertainment (UPHE) is comprised of both digital and physical distribution businesses, overseeing the sales and operations for digital transactional film and television content including PVOD, PEST, EST, and VOD for Universal Pictures, Focus Features, Illumination, DreamWorks Animation, and independent studios, as well as physical DVD and Blu-Ray product sales in domestic and international markets through a licensing model.
• Working within the Global FP&A team, the Financial Analyst will be focused on the International Digital business segment with forecasting, financial reporting and other related processes. This position reports to the Senior Manager of Global FP&A, supporting the overall FP&A team and works closely with the Business Intelligence, Marketing, Controllership, and Film HQ teams. The candidate should display an aptitude for financial systems; prior experience in SAP/BW/BPC or Essbase is preferred but not required. This person ideally has a finance/accounting background with strong Excel skills, is detail orientated, and thrives in a fast-paced environment.
• Support monthly pacing forecast and annual budget process; help to consolidate and upload financial data to studio Film HQ.
• Support monthly accrual process.
• Support monthly and quarterly closing processes.
• Prepare and manage financial reporting as necessary.
• Work with team to drive business process improvements.
• Build effective business partner relationships with internal stakeholders.
• Support the Senior Management Team with ad-hoc data and financial analysis requests.

• Bachelor’s Degree in Business, Finance, Accounting or related field.
• Minimum 1 year of experience in Finance related role preferred.
• Proficient in MS Excel and PowerPoint.
• Database systems experience preferred.
• Interest and/or experience in media and entertainment.
• Possess an aptitude for financial systems, solid analytical abilities, outstanding process improvement capabilities, and strong interpersonal skills.
• Exceptional attention to detail and high standards for quality and accuracy.
• Solid organizational skills and ability to prioritize multiple and competing priorities.
• Excellent communication skills and a proactive approach to building working relationships in a matrix environment.
• Ability to plan and organize work in order to meet tight deadlines in a fast-paced environment.
• Possesses a high level of personal and professional integrity.
• Experience in SAP/AOE/BPC or Essbase is preferred but not required.
• Interested candidates must submit a resume/CV online to be considered.
• Must have unrestricted work authorization to work in the United States.
• This position has been designated as hybrid, generally contributing from the office a minimum of four days per week.

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k)
• Paid leave
• Tuition reimbursement