Apply on Employer Site

DreamWorks Animation · 1 day ago

Sr. Financial Analyst - Global Consolidations

10 Universal City Plaza, Universal City, CALIFORNIA

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $95K/yr

3+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Senior Financial Analyst will be responsible for providing operational and financial support to the Finance Consumer Products Business Unit, focusing on consolidating financial planning and analysis of the Global Consumer Products business.

AnimationFilmMedia and Entertainment

Growth Opportunities

Responsibilities

Support Finance Manager with Global Consumer Products P&L consolidations during financial cycles across Forecast, Budget, Long Range Plan, Quarter end close and Head Quarters pacing, including deck presentations

Responsible for updating data models for the Global Consumer Products Revenue Forecast including maintaining global master mapping files

Create and maintain historical data files and dashboards that deliver real time visibility into performance that provides compelling insights to leadership

Key contributor for the monthly and quarter close processes partnering with controllership on close deliverables

Support Finance Managers with cost-related activities and deliverables including Overhead and T&E actualization and maintenance of direct cost files and WBSE hierarchies

Perform variance analysis and regularly reconcile for accuracy and completeness

Act as a liaison with other departments within UP&E, including Controllership, FP&A counterparts around the world, IT, and Contract Operations

Partner with Finance to ensure companywide financial goals and objectives are being met timely and efficiently

Lead/assist special projects and other duties as assigned

Qualification

FP&A experienceFinancial analysisAdvanced ExcelSAP experienceConsumer Products knowledgeCommunication skillsProblem-solving skillsAttention to detailTeamworkOrganizational skills