This job has expired, please see additional jobs below
Senior Financial Analyst, Ultimates & Costs
NBC Universal
Universal City, CA, United States
Job Details - this job has expired, please see similar jobs below
Senior Financial Analyst, International TVD Ultimates & Costs
About Us
NBCUniversal is a leader in providing entertainment programming to the US and international marketplaces. The International Television Distribution division is responsible for the international distribution of NBCUniversal product to all forms of linear and digital media. This includes distribution of current and library theatrical movies, direct-to-video movies, documentaries and specials, plus all forms of television product – scripted TV series, non-scripted TV series, mini-series, animation and TV movies.
Responsibilities
Job Purpose
The Senior Financial Analyst of International TVD Ultimates & Costs is responsible for preparing the Ultimate Revenues for NBC Universal’s filmed entertainment and television product distributed in the International TV markets (including Pay TV, Free TV & Digital) and planning the Distribution Costs.
In this role, the SFA will support the financial planning and analysis of budgets and forecasts for TVD Direct costs, and perform variance analysis versus prior forecasts and budget. This position will report to the VP, Finance for Ultimates and Direct Costs and will also be responsible for coordinating with members of the International Television Marketing and Distribution Groups as well as cross-functional team members in Sales Administration, Billings and Collections, Theatrical and Television Planning Groups and Information Technology.
Essential Responsibilities
Financial Planning & Analysis for Direct Costs:
Analyze and summarize financial results for the department costs against the plan, forecasts, and prior results to management
Manage & maintain the direct cost models by territory and product line
Prepare & submit quarterly cost reports
Participate in quarterly close process, including pacing of costs against forecast, review and validation of costs booked
Improve operational efficiency by streamlining process and enhancing reporting automation
Ad hoc reporting, analysis and special projects
Theatrical & TV Ultimate Preparation & Management:
Involved in the preparation & system updates of Theatrical and TV Ultimates
Maintain & Update Theatrical Greenlight Model
Read contracts and prepare financial summaries for all Television Distribution windows, including Pay, Free & SVOD
Qualifications/Requirements
Basic Qualifications
Bachelor's degree in Business Administration, Accounting or Finance
Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
Strong experience working with Excel (formulas & pivot tables). Understanding of MS Access/databases a plus.
Additional Job Requirements
Interested candidates must submit a resume/CV online to be considered
Willingness to work overtime and on weekends with short notice
Must be willing to work in Universal City, CA
Desired Characteristics
Demonstrates strong quantitative and analytical skills, detail oriented
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