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Senior Financial Analyst, FP&A
NBC Universal
Universal City, CA, United States
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About Us
Universal Studios Hollywood is the Entertainment Capital of L.A. featuring a movie-based theme park and Studio Tour, and bridged by Universal CityWalk, a dynamic entertainment, shopping and dining complex. Universal Studios Hollywood is an industry leader due to its impressive talent base of highly creative professionals who inspire and produce compelling entertainment and innovative attractions that immerse guests in an authentic Hollywood experience. Universal Studios Hollywood’s team of professionals enjoys a unique culture where fun, hard work and high-quality results are priority, resulting in an employee base that is proud to work here. 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. The company offers equally unique opportunities for employees to expand their careers within Universal Studios Hollywood, Universal Parks & Resorts, and the broader NBCUniversal family. It’s a big universe, where do you fit in?
Responsibilities
Deliverables consist of providing finance support in the P&L planning processes for all quarterly estimates, annual budgets and long-range plans, performing P&L consolidations and variance analysis, issuing of weekly and monthly business performance reports, analysis and project work within tight deadlines.
Reporting & Analysis:
Supporting the review, analysis and issuance of key business performance reports and assisting in the creation of presentations for USH senior management:
•USH Weekly & Monthly financial reporting & presentation
•Particular product/business unit reporting (VIP & HHN)
•Closely work with IT business intelligence team and various finance functions in implementing a new budget/planning system (BPC/SAP) and maintaining the financial performance reporting tool (MicroStrategy)
Supporting the review, analysis and issuance of external Corporate financial reports:
•P&L commentary
•Cashflow reporting
•Ad hoc reporting & analysis requests from Corporate
Planning & Forecast
Supporting the manager in budget and quarterly estimate processes through the following:
•Collecting & Summarizing the annual/quarterly P&L and Cashflow estimates from other finance functions
•Provide support by performing variance analysis
•Completion of summary reporting to internal stakeholders and Corporate
Qualifications/Requirements
•Bachelor’s degree in Finance, Accounting, or related field
•Minimum of 3 years of experience in Finance and Accounting
•Prior experience in Financial Planning & Analysis
•Excellent written and oral communication skills
•Experience in using and managing budget/planning systems (SAP, Hyperion, Business Objects, Cognos, etc)
•Strong Computer / Analysis Skills, particularly in Excel and PowerPoint
•Ability to work in a fast paced, deadline driven environment