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

The Universal Film/Studios Group FP&A team is hiring a Senior Financial Analyst, responsible for supporting the consolidation, analysis, and forecasting of global costs for the Film/Studios Group. The role is in a fast-paced environment with opportunities for growth.

Responsibilities:

Responsibilities include but are not limited to:

Consolidation and analysis of Film/Studio’s global costs related to Overhead/SG&APresentation of cost results and future forecasts to Film/Studios CFO and Studios SVPAssist in management of Overhead for major forecast cycles (Long Range Plan, Budget, etc.)Direct collaboration with finance teams from across the 11 Film business units to ensure coordinated processes and timely reportingLeverage Film financial system to build robust analytical tools to support Film/Studios pacing processWork closely with CFO on special projects and cost initiativesAct as finance partner for Film/Studios HQ business unit providing overhead support to ~20 Executive department leaders spanning all functions (Creative Development, Production, Technology, Diversity, Finance, Legal, HR, etc)Responsible for the quarterly analysis of Film & Studio’s HeadcountSupport ad-hoc projects, analyses, and presentationsAssist in SAP S4 transition for Overhead with code block, cost center and profit center support

Qualifications

Basic Qualifications:

Bachelor’s degree in Finance, Accounting, or related field2+ years of Finance experienceHigh proficiency with Excel and PowerPoint

Desired Characteristics:

Proficiency with SAP (preferred but not required) Excellent quantitative and analytical skillsInquisitive and able to think through interdependencies of processesProactive approach to problem solvingSolid work ethic and follow throughDetail oriented and strong organizational skillsLeadership skills to guide, influence, and coordinate multiple business units by building strong working partnershipsAbility to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skillsAbility to handle multiple tasks under tight deadlinesAbility to effectively handle sensitive and confidential mattersOutstanding written and verbal communication skills, including the ability to create and deliver presentationsAdvanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred

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: $70,000-95,000.

 

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].