Sr. Financial Analyst, Global Distribution

NBCUniversal • Universal City, CA

4d • $80,000 - $95,000 • Hybrid

About The Position

NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal.

The Senior Financial Analyst of Global Television Distribution is responsible for the consolidation and analysis of NBCUniversal’s television product distributed globally. In this role, the SFA will support the preparation of ultimates and revenue forecasting across television content. This position will be responsible for working collaboratively with the Revenue Planning Groups, Studios/content owners and Information Technology.

Requirements

• Bachelor's degree in Business Administration, Accounting or Finance
• 2+ years of experience in performing quantitative analysis, forecasting, and/or financial modelling
• Proficient Microsoft Excel (formulas & pivot tables)

Nice To Haves

• Solid analytical skills and attention to detail with ability to manipulate high volumes of data
• Exceptional judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently
• Excellent organizational and time management skills with ability to multitask in a fast-paced environment and meet deadlines
• Team player with interpersonal ability to work with others and collaborate to achieve goals
• Possesses high level of personal and professional integrity
• Excellent oral and written communication skills

Responsibilities

• Oversee development and update of television ultimates, including presenting findings to senior management and stakeholders
• Manage consolidation of all Television Distribution financial planning activities including system uploads (Annual Budget and Forecasts, Monthly Pacing & Close, Quarterly Volume Updates) across multiple platforms, territories & NBCU Television product owners
• Summarize financial results and variances against prior plan/forecasts for various stakeholders including TVD management and NBCU Television product owners
• Serve as a line of communication between television stakeholders and TVD Finance
• Perform ad-hoc financial analyses to support senior management decisions and initiatives
• The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees