FP&A Analyst at NBCUniversal

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

0.0

Posted On

09 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Part-Qualified Accountant, FP&A, Production Accounting, IT Business Reporting Systems, BPC, SAP, Excel, PowerPoint, Analytical Skills, Communication Skills, Interpersonal Skills, Team Player, Process Improvement, Presentation Skills, Attention to Detail, Self-Starter

Industry

Entertainment Providers

Description

Company Description ABOUT US / VALUES/ OVERVIEW Universal International Studios (UIS), a division of Universal Studio Group, partners with storytellers from around the globe to create bold and distinctive shows with universal resonance. Based in London and led by President Beatrice Springborn, the business' in-house production companies include Carnival Films ("The Day of the Jackal," “Lockerbie: A Search for Truth,” "Downton Abbey”), Matchbox Pictures (“House of Gods,” "Bad Behaviour"), Working Title Television (“Too Much,” "We Are Lady Parts") and Heyday Television ( "The Capture," "Apples Never Fall"). UIS also backs Tony Ayres Productions ("Clickbait," "The Survivors") and is a minority shareholder with a first-look distribution deal in Canada’s Lark Productions (“Allegiance,” "Law & Order Toronto: Criminal Intent"). Additionally, UIS houses a scripted unit that develops and produces original series such as “Hanna,” and the BAFTA Award-winner "Dodger”, as well as partnering with third parties on series such as “The Dream Lands,” “One Day,” "Everyone Else Burns" and “The Undeclared War”. The studio also includes NBCUniversal Formats, the international sales division that brings content to the global market, including shows such as "The Real Housewives," "Top Chef," "Saturday Night Live," "Hollywood Game Night," "That’s My Jam," "Suits," "Superstore," and more. At Universal International Studios, we are focused on our commitment to a more ambitious and inclusive future. Our company values play a huge part in this commitment and the culture of our company. We’re Ambitious For our Future, We’re In This Together, We’re Actively Inclusive. We are proud to be a Disability Confident Employer, and we’ll do everything we can to support you during your application. If you need us to make any adjustments to our recruitment process, speak to our recruitment team who will be happy to support you. Accessibility Statement | NBCUnicareers Accessibility Statement | NBCUnicareers NBCUNICAREERS.COM Accessibility StatementNBCUNIVERSAL STRIVES TO MAKE ITS PRODUCTS AND SERVICES ACCESSIBLE TO ALL USERS, INCLUDING PEOPLE WITH DISABILITIES. Job Description OVERVIEW Responsibility for the consolidation and delivery of our financial and operating results, on time and right first time. Supporting the Senior Finance Manager in presenting our results to various stakeholders. Work with UIS in-house development and Prodco development teams to effectively manage Development investment to ensure investment is in-line with agreed plans. The role will foster a strong, collaborative relationship with the USG FP&A consolidation teams. KEY RESPONSIBILITIES CONSOLIDATION AND REPORTING Supporting the Senior Finance Manager with the maintenance and review of the consolidated forecast Preparing key deliverables, including monthly pacing, annual budget and long-range planning cycles Partnering with forecast owners to ensure information is up to date and proactively managing any risks or opportunities Leading on KPI reporting and variance analysis for corporate and our LA-based parent Studio; continually looking for ways to improve quality of the reporting and ensure it meets stakeholder needs Support the preparation and presentation to the UIS SLT on Budget, LRP and Estimates. Ensure these are world class quality, presented in a timely basis, suitable for Exec audience, and clearly communicate the performance vs. targets. SMART (Title Ultimate and Forecasting IT tool) Superuser Team superuser for our forecasting system (SMART), taking ownership of data and responsible for maintaining accounts and reconciliations Systems lead for month end and quarter end cycles, including updating FX rates, amortization of costs, and transfer of data between SMART/SAP DEVELOPMENT Work closely with Development and BALA teams to ensure we proactively manage the commitments budget with a “no surprises” mentality. Ensure investment is made within the pre-approved Budget parameters and it is closely monitored and communicated at regular intervals throughout the year. Work closely with the production companies BALA, Development and Finance teams to ensure we are aligned on the Development commitments. Ad-hoc projects and tasks as required Qualifications SKILLS AND EXPERIENCE Part-qualified accountant (CIMA / ACA / ACCA) with experience in FP&A (experience in Production accounting is desirable, but not essential) Interest in IT business reporting systems (e.g., BPC) and willingness to develop skills to become the Finance Superuser for the team. BPC (or similar e.g., TM1/Hyperion/Cognos) experience advantageous Strong PC skills - SAP/BW experience preferred, strong Excel and PowerPoint Excellent verbal and written presentation skills Proactive and solution focused with high attention to detail, strong analytical skills and interest in process improvement Ability to prioritise workflow and deliver accurate work to a high standard within short and unpredictable deadlines Strong team player with excellent communication and interpersonal skills to deal effectively with both finance and non-finance stakeholders Enthusiastic self-starter with an ambition to grow through the role TV, media and relevant industry experience is preferable Previous experience of ultimates accounting would be advantageous All applicants must be able to provide documentation to prove they are eligible to work in the United Kingdom The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company. Additional Information As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].

Responsibilities

The FP&A Analyst is responsible for the consolidation and delivery of financial and operating results, supporting the Senior Finance Manager in presenting these results to stakeholders. The role involves managing development investments and fostering collaboration with various teams.