Financial Analyst

This is a Full Time Job

• Support the consolidation and analysis of monthly/quarterly film P&L ultimate updates (performance, production changes, etc.)
• Create title “what-if” sensitivity scenarios (box office performance, etc.) to assist in monthly pacing and pre-release analysis
• Prepare and present pre-release film ultimate P&L analyses for senior leadership and pacing
• Support the management of film production costs for future and tracked ultimates, working closely with production finance
• Actively manage Film Slate reporting for UFEG films
• Prepare executive dashboards to summarize KPIs and analysis to senior leadership
• Assist with title master data administration on a monthly basis (slate title adds, etc.)
• Collaborate with UFEG's 10 film business units to ensure coordinated processes and timely ultimate reporting
• Support Studio Group CFO and SVP on ultimate ad-hoc projects

Desired Characteristics:

• Excellent verbal and written communication skills
• Exceptional quantitative and analytical skills
• Proactive approach to problem solving
• Strong work ethic and results driven
• Detail oriented and strong organizational skills
• Ability to adapt to change and multi-task under tight deadlines
• Ability to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skills
• Commitment to continuous internal learning and professional development
• Ability to effectively handle sensitive and confidential ultimates information
• Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred

Qualifications

• BS/BA degree in Finance, Accounting, Economics or related field
• Advanced knowledge of Excel and PowerPoint preferred
• Interest in Entertainment Finance
• Proficiency with SAP and BPC (preferred but not required)

Additional Requirements:
• Must be willing to work in Universal City, CA
• Must have unrestricted work authorization to work in the United States
• Hybrid: 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: $65,000 - $75,000.



NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.