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DreamWorks Animation · 4 days ago

Sr. Financial Analyst, Global Distribution

100 Universal City Plaza, Universal City, CALIFORNIA

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 Television Distribution is responsible for the consolidation and analysis of NBCUniversal’s television product distributed globally, supporting revenue forecasting and financial planning activities.

AnimationFilmMedia and Entertainment

Growth Opportunities

Responsibilities

Oversee development and update of television ultimates, including presenting findings to senior management and stakeholders

Manage consolidation of all Television Distribution financial planning activities including system uploads (Annual Budget and Forecasts, Monthly Pacing & Close, Quarterly Volume Updates) across multiple platforms, territories & NBCU Television product owners

Summarize financial results and variances against prior plan/forecasts for various stakeholders including TVD management and NBCU Television product owners

Serve as a line of communication between television stakeholders and TVD Finance

Perform ad-hoc financial analyses to support senior management decisions and initiatives

Qualification

Financial modelingQuantitative analysisRevenue forecastingMicrosoft ExcelAnalytical skillsProblem-solving skillsOrganizational skillsTime managementInterpersonal skillsCommunication skills