Company Description
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 theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
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.
Comcast NBCUniversal has announced its intent to create a new publicly traded company (’Versant’) comprised of most of NBCUniversal’s cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.
Job Description
The Universal Film Group FP&A team is hiring a Senior Financial Analyst, responsible for leading the consolidation, analysis, and forecasting of the global P&L for the entire Film Segment. The role is in a fast-paced environment with opportunities for growth and exposure.

BASIC QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, or related field
• 2+ years of Finance experience, preferably in the entertainment industry and having a working knowledge of Film accounting
• High proficiency with Excel and PowerPoint
• Proficiency with SAP, BPC, and SAC (preferred but not required)

Responsibilities include but are not limited to:

• Support the consolidation & analysis of the Film Group’s global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results to Film and Studios leadership.
• Prepare and submit forecast details and variance commentary to Corporate FP&A
• Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles.
• Leverage film financial system to build robust analytical tools and enhancement to processes to support Film pacing process
• Support Film CFO and VP FP&A in preparing monthly/quarterly business update presentations to Film, Studios, & NBCU Senior Management Teams
• Direct consultation, collaboration, and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting.
• Owner of Film library revenue reporting, providing analysis on year-over-year trends
• Support administration of the film financial database system.
• Partner with peers to support personal and professional development programs for interns, rotational associates, and other new hires.
• Opportunity to participate in creating internal communications related to industry and company news and to facilitate cross-departmental team events.
• Participate in or lead ad-hoc projects as needed, such as cross divisional research projects, developing AI tools, creating dashboards, etc

Qualifications