Sr. Financial Analyst, Filmed Entertainment Group

NBCUniversal•Universal City, CA

8h•$80,000 - $95,000•Hybrid

About The Position

In this role, you will play a key part in shaping how Free Cash Flow (FCF) is understood, analyzed, and communicated across NBCUniversal’s Filmed Entertainment segment. You’ll partner across teams, influence decision-making, and gain exposure to senior leadership while operating in a dynamic, fast-moving environment with meaningful opportunities for growth.

Requirements

Bachelor’s degree in Accounting or Finance
2+ years of experience in Finance or Accounting within the entertainment industry, including familiarity with film accounting
Advanced proficiency in Excel, PowerPoint, and SAP
Ability to coordinate across teams and support multiple business units effectively
Well-developed strategic thinking, financial acumen, and relationship-building skills
Excellent analytical and problem-solving capabilities
Clear and effective communication skills, with the ability to build and deliver impactful presentations
Willingness to travel and work extended hours as needed

Nice To Haves

You take initiative and proactively drive projects forward
You’re able to manage multiple priorities and meet tight deadlines
You approach work with curiosity and think critically about how processes connect
You bring a proactive, solution-oriented mindset to problem-solving
You have a genuine interest in systems, tools, and process improvement
You demonstrate accountability and follow-through in your work

Responsibilities

Lead the consolidation, analysis, and storytelling of Filmed Entertainment’s Free Cash Flow across core deliverables, including business unit pacing and close cycles
Deliver the weekly 13-week domestic liquidity forecast to NBCU Corporate Treasury, ensuring accuracy and clarity in reporting
Own Studios CAPEX consolidation and analysis at the project level across Actuals, Forecasts, Budget, and Long-Range Plan
Produce by-title cash reporting for current and upcoming releases, providing key insights that inform weekly pacing and executive presentations
Partner with senior leadership to provide financial insights and support related to Free Cash Flow performance
Contribute to major planning cycles (Long Range Plan, Budget) by supporting consolidation, reporting, and executive-ready presentations for Studios leadership and Corporate stakeholders
Support pacing, budgeting, forecasting, and close activities for the Film HQ business unit
Analyze variances during quarter close and planning cycles to help identify trends, risks, and opportunities
Help manage the FP&A calendar and support global communications across the team
Serve as a subject matter expert and liaison for the Film FCF reporting system, partnering with business units to ensure effective use
Manage administrative needs for FP&A systems, ensuring accuracy and efficiency
Enhance and maintain FCF reporting tools and processes to improve insights and usability
Contribute to ad hoc analyses and presentations that support key business priorities