Senior Financial Analyst

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.

Key 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

Requirements

Basic Requirements

• Bachelor's degree in Business Administration, Accounting or Finance.
• 3+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling.
• Advanced Excel proficiency.

Desired Characteristics

• 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.
• Ability to work independently.

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.

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