Financial Analyst – Global FP&A

NBCUniversal•Universal City, CA

9d•$65,000 - $75,000•Hybrid

About The Position

Universal Pictures Home Entertainment (UPHE) oversees digital and physical distribution, including digital transactional film and television content and DVD and Blu-Ray product sales in domestic and international markets. Within the Global FP&A team, the Financial Analyst focuses on the International Digital business segment, supporting forecasting, financial reporting, and related processes. The role reports to the Senior Manager of Global FP&A and collaborates with the wider FP&A team and partners in Business Intelligence, Marketing, Controllership, and Film HQ. The ideal candidate has a finance or accounting background, strong Excel skills, attention to detail, and comfort working in a fast-paced environment. An aptitude for financial systems is important; experience with SAP/AOE/BPC or Essbase is preferred but not required.

Requirements

Bachelor’s degree in Business, Finance, Accounting, or a related field.
Minimum of 1 year of experience in a finance-related role preferred.
Proficient in MS Excel and PowerPoint.
Strong analytical abilities and attention to detail, with high standards for quality and accuracy.
Solid organizational skills and ability to prioritize multiple competing priorities.
Excellent communication skills and a proactive approach to building working relationships in a matrix environment.
Ability to plan and organize work to meet tight deadlines in a fast-paced environment.
High level of personal and professional integrity.
Must have unrestricted work authorization to work in the United States.
Submit a resume/CV online to be considered.

Nice To Haves

Database systems experience.
Interest and/or experience in media and entertainment.
Experience with SAP/AOE/BPC or Essbase.

Responsibilities

Support the monthly pacing forecast and annual budget process, including consolidating and uploading financial data to studio Film HQ.
Support the monthly accrual process.
Support monthly and quarterly closing processes.
Prepare and manage financial reporting as necessary.
Work with the 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.