NBC Universal Senior Financial Analyst, Global Media Operations in Universal City, California

Job Number 36826BR

Job Title Senior Financial Analyst, Global Media Operations

Business Segment Operations & Technical Services

Sub-Business O&TS Finance

Posting Category Finance

About Us NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. 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 in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

Career Level Experienced

Country United States

State/Province California

City Universal City

Responsibilities

Here what you’ll do in this role

  • Manage the total P&L for Global Media Operations’ Content Fulfillment groups by overseeing quarterly spend, tracking monthly billing, and forecasting revenue

  • Assist in development and completion of standardized monthly reporting packages

  • Engage in the quarterly and annual close process including headcount reconciliation, preparing close worksheets, journal entries, and expense accruals

  • Engage in the preparation of all formal estimates (Budget, LRP, & Quarterly Estimates) and related analysis for the P&L, including presentation preparation

  • Work closely with operations team to develop, execute and maintain billing workflows to ensure proper revenue reconciliation

  • Create ad hoc analytics to support evolving business needs

Qualifications/Requirements

Basic Qualifications

If this sounds like you, we can’t wait to meet you!

  • Bachelors’ degree in finance, accounting, or related field

  • Minimum 2 years of experience in finance, accounting or related field

  • Strong Excel and PowerPoint skills

Fine Print for Eligibility

  • Interested candidates must submit a resume/CV through www.nbcunicareers.com to be considered

  • Must be willing to work in Universal City, CA

Desired Characteristics

Bonus Points if this describes you

  • Self-starter with strong analytical, quantitative, and problem solving skills

  • Strong work ethic, positive attitude and leadership qualities with the ability to handle multiple tasks and set priorities a must

  • Strong interpersonal skills

  • Strong verbal and written communication skills

  • Able to work well in a rapidly changing environment

  • Experience with SAP and Essbase is a plus

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