Senior Financial Analyst, Film Production & Music Job at NBCUniversal in Califor

Overview

The Universal Production Finance team is looking for a highly motivated, collaborative Senior Financial Analyst to support the Film Production, Development and Music businesses. This role partners with Film Production Finance Execs, Film Music operations, HQ FP&A and Controllership teams to manage essential FP&A deliverables and reporting requirements, with a primary focus on Production and Music.

Base pay range

$80,000.00/yr - $92,000.00/yr

Work arrangements

Hybrid: generally contributing from the office a minimum of three days per week.

Responsibilities

• Build, maintain, and analyze cash forecasting models, tracking by-title production spend and receipts across 40+ active and upcoming film projects
• Develop and retain subject matter expertise in key areas of production finance that impact forecasting, including domestic and international tax incentive programs, production-specific nuances, and contractual factors
• Identify key drivers impacting financial performance and analyze potential risks and opportunities
• Prepare presentations for senior management highlighting production cost performance against budgets and in-year cash position by film, as well as CFO Op Reviews and Leadership Business Updates
• Assist with annual budget deliverables, detailed historical data analysis, industry research, and support for strategic slate assumptions
• Own recurring reporting duties for production cash
• Manage core music publishing finance responsibilities and ad hoc analyses
• Perform cost modeling for music soundtrack and publishing deal scenarios
• Allocate soundtrack receipts for internal record label
• Support all Production Finance teams with FP&A submissions and closing duties, including cash and P&L pacing, corporate consolidation, weekly forecast reporting, and variance analyses
• Work on a wide variety of special projects and ad hoc analyses that provide critical insights for senior management

Qualifications

• Bachelor’s Degree required
• 2+ years of relevant experience (including finance, accounting, etc.)
• Advanced Microsoft Excel and PowerPoint proficiency

Desired characteristics

• Exceptional analytical and problem-solving skills, attention to detail and high standards in quality and accurate reporting
• Ability to take ownership of tasks and information, proactively anticipating questions and needs
• Solid interpersonal and communication skills; experience communicating with all levels of an organization
• Must meet deadlines, and be willing to work overtime, as necessary
• Ability to work autonomously as well as collaboratively within a team environment
• Working knowledge of SAP and PowerBI

Benefits and eligibility

This position is hybrid and 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. Salary range: $80,000-92,000.

Equal employment opportunity

NBCUniversal provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, or any other status protected by applicable law. We comply with applicable fair chance hiring laws where applicable and provide reasonable accommodations for qualified individuals with disabilities.

Seniority level

• Not Applicable

Employment type

• Full-time

Job function

• Finance

Industries

• Broadcast Media Production and Distribution
• Entertainment Providers
• Media Production