Sr. Financial Analyst, Universal Pictures International at NBCUniversal

Universal City, California, United States -

Full Time

Start Date

Immediate

Expiry Date

18 Aug, 26

Salary

95000.0

Posted On

20 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Variance Analysis, Excel, Accounting, Headcount Reporting, SAP, Business Warehouse, Problem Solving, Communication Skills, Reporting

Industry

Entertainment Providers

Description

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 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. Job Description The Universal Pictures International Finance team plays a key role in supporting the UPI Senior Management team. It oversees a complex, multinational network of owned operating companies, licensees and JVs. The team will partner closely with other Head Office functions, all UPI operating companies and corporate groups based in Universal City, London, and Amsterdam. Essential Responsibilities: Manage Overhead and Capital Expenditure actuals and forecasts, including consolidation of Operating Company and Head Office updates, variance analysis, and identification of risks & opportunities Consolidate and review annual Overhead and Capital Expenditure budgets, including preparation of Head Office budgets, year-over-year variance analysis, and presentation to Studio HQ FP&A. Analyze and track headcount reporting providing semi-annual variance explanations Monitor and update key performance metrics by territory on a quarterly basis Direct collaboration with Operating Companies, other Head Office departments, Studio HQ, UIP JV, and HR Work closely with VP, Global Controller on special projects and cost initiatives Prepare various reporting for UPI Senior Management team designed to drive discussion on operational Qualifications 2+ years of professional experience in accounting, finance, or related field Bachelor’s Degree in Accounting, Finance or related field such as economics Excellent Excel, financial analytical skills are essential Must be available to work extended hours as needed Desired Characteristics: Ability to effectively handle sensitive and confidential matters Solid analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting Well organized and able to prioritize multiple and competing priorities / deadlines Demonstrates strong communication skills and a proactive approach to building working relationships in a matrix environment Knowledge of Business Warehouse / SAP is a significant advantage Additional Requirements: Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time. 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: $80,000.00 - $95,000.00. 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. NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable. 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]. Business Segment: Universal Film Compensation: USD 80000 - USD 95000 - yearly

Responsibilities

Manage overhead and capital expenditure actuals, forecasts, and budgets for Universal Pictures International. Partner with global operating companies and senior management to provide financial reporting and performance metrics.