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NBCUniversal · 4 hours ago

Sr. Financial Analyst, International TVD

Universal City, CA

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $95K/yr

2+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Senior Financial Analyst of Global TVD FP&A is responsible for the rollup and analysis of consolidated Global Television Distribution financials, assisting with budget development for Global TVD cash & overhead, and coordinating with cross-functional teams.

BroadcastingMedia and EntertainmentNews

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

TVD overhead forecasting and reporting including monthly T&E Dashboards, quarterly departmental T&E spend audits

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

Collaborate with internal stakeholders to reconcile intercompany revenue & cash eliminations

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

Qualification

Financial modelingQuantitative analysisExcel (advanced)PowerPoint (intermediate)Data managementAttention to detailProblem-solvingCommunication skillsTeam collaboration

Required

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

Preferred

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

Benefits

Medical, dental, and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

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NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees