Senior Financial Analyst Global Consolidations

Job 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

As a key member of the Universal Products & Experiences (UP&E) FP&A team, the Senior Financial Analyst, Global Finance Consumer Product will be responsible for providing operational and financial support to the Finance Consumer Products Business Unit. The primary focus will be to consolidate financial planning and analysis of the Global Consumer Products business. The qualified candidate must be able to multi-task and balance priorities on competing initiatives and deadlines.

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 - $95,000

Qualifications

Responsibilities include:

Planned job responsibilities are as follows but can change as team priorities evolve:

• Support Finance Manager with Global Consumer Products P&L consolidations during financial cycles across Forecast, Budget, Long Range Plan, Quarter end close and Head Quarters pacing, including deck presentations.
• Responsible for updating data models for the Global Consumer Products Revenue Forecast including maintaining global master mapping files.
• Create and maintain historical data files and dashboards that deliver real time visibility into performance that provides compelling insights to leadership.
• Key contributor for the monthly and quarter close processes partnering with controllership on close deliverables.
• Support Finance Managers with cost-related activities and deliverables including Overhead and T&E actualization and maintenance of direct cost files and WBSE hierarchies.
• Perform variance analysis and regularly reconcile for accuracy and completeness.
• Act as a liaison with other departments within UP&E, including Controllership, FP&A counterparts around the world, IT, and Contract Operations.
• Partner with Finance to ensure companywide financial goals and objectives are being met timely and efficiently.
• Lead/assist special projects and other duties as assigned.

Qualifications/Requirements:

• 3+ years of professional experience in FP&A and/or Finance related fields combined
• Bachelor’s degree in finance or related field
• Experience in Consumer Products or Consolidations a plus
• Excellent Excel, financial analytical skills are essential
• Advanced Microsoft Excel proficiency (Power Query) necessary
• Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting
• Experience with SAP preferred (S4/SAC)

Desired Characteristics:

• Excellent communication skills, both verbal and written
• Consistently displays persistence, accountability, and flexibility
• Continuous improvement attitude, ability to seek out and implement best practices
• Ability to work independently as well as part of a team in this fast-paced environment
• Strong analytics and problem-solving skills, with demonstrated initiative
• Ability to multi-task and prioritize work assignments and work well under pressure
• Exhibit strong analytical, technical and research skills
• Must be accurate, highly organized with great attention to detail

Additional Requirements:

• Hybrid: This position has been designated as hybrid, employees will be required to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

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].