- Full-time
- Business Segment: Global Distribution
Company Description
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. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced, and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.
Job Description
The Senior Financial Analyst of Global TVD FP&A is responsible for the rollup and analysis of consolidated Global Television Distribution financials, as well as assisting with developing budgets for Global TVD cash forecasts. This position will report to the Sr. Finance Manager and will also be responsible for coordinating with members of Global Distribution Operations as well as cross-functional team members in Controllership, Sales Administration, Billings and Collections, P2P, Theatrical and Television Planning Groups and Information Technology.
Qualifications
Key Responsibilities:
- Prepare templates and consolidate reporting of TVD results for various recurring processes including, but not limited to: Studios Operational Review reporting, Senior Executive reporting, and consolidated internal reporting across NBCU stakeholders.
- Collaborate with internal stakeholders to reconcile intercompany revenue & cash eliminations.
- Maintain and submit weekly cash rolling forecast to Treasury.
- Manage monthly sales reporting templates used to support Global TVD sales calls to ensure visibility & accuracy into regional revenue forecasts used for discussions with Global TVD President.
- Prepare monthly FX pacing inclusive of hedge activity, and quarterly FX allocation journal entry.
- Work in conjunction with the Sr. Finance Manager to build cash forecast models, corporate reporting templates, and FCF submissions including variance analysis.
- Assist with TVD overhead analysis including quarterly departmental T&E spend audits and headcount report reconciliations.
- Download weekly A/P reports and allocate posted invoices to the appropriate title, product owner and cost type.
- Assist with supplemental reports as they relate to Global TVD Revenue reporting.
- Work collaboratively with internal partners to gather key inputs for reporting and analytical efforts.
- Streamline operational efficiency by enhancing processes and reporting automation.
- Ad hoc reporting, analysis, and special projects.
The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal.
Basic Qualifications
- Bachelor's degree in Business Administration, Accounting or Finance.
- 2+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling.
- Advanced in Excel (formulas & pivot tables).
- Intermediate in PowerPoint.
Desired Characteristics
- Demonstrates strong quantitative and analytical skills with extreme attention to detail.
- Experience in managing and analyzing large volumes of data.
- Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns.
- Possesses high level of personal and professional integrity.
- Demonstrates success with systems/data management.
- Clear, concise verbal and written communication skills.
- Ability to interact with diverse groups internationally.
This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
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.
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, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability.
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