Sr. Financial Analyst
About The Position
NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world. Role Purpose: The Senior Financial Analyst is responsible for supporting financial reporting of scripted and non-scripted productions, ensuring adherence to NBC policies. This role is also responsible for maintaining disciplined oversight of production budgets.
Requirements
- Minimum 3 years of experience within Finance/Accounting field
- Minimum 2 years of experience in the Finance television production field (preferred)
- Must be fluent in Spanish (speak, read & write)
- Bachelor’s degree in finance, Accounting, or other related fields
- Strong proficiency in MS Office Word, Excel and PowerPoint
- Experienced in using financial/accounting software and applications
- Hybrid Office environment (4 days in the office per week)
Nice To Haves
- Ability to multitask and work in a fast paced, dead-line driven environment
- Excellent communication, leadership, interpersonal and organizational skills
- Strong attention to detail and analytical skills
- Team player and self-motivated
- Customer service oriented
Responsibilities
- Prepare production budgets and identify key financial risks and assumptions.
- Prepare production forecasts and dashboards for production leadership and finance executives
- Track and analyze actual spend versus approved budgets
- Identify financial risks and opportunities and recommend solutions to prevent budget overages
- Support monthly and quarterly close processes, cash pacing and production cost reporting
- Prepare monthly Programming Liability and Production Entertainment trackers for Content Programming team
- Prepare journal entries and reconciliations, as required
- Review and process payments in accordance with contractual terms
- Process third‑party billings in accordance with contractual terms and agreements.
- Ensure compliance with corporate policies, workflows, documentation standards, and ad-hoc reporting requirements
- Partner with Production, Production Management, HR, Legal, IT, EHS, Operations & Technology, Compliance, Controllership, and Sourcing to support operational needs
- Provide ad hoc analysis, as needed
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
