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

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. 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. 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. Job Description The Universal Production Finance team is looking for a highly motivated, collaborative Senior Financial Analyst to support the Film Production, Development and Music businesses. Essential 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 & 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 wide variety of special projects and ad hoc analyses that provide critical insights for senior management Qualifications Basic 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 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. 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. 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. #J-18808-Ljbffr