DreamWorks Animation · 3 hours ago
Senior Financial Analyst, Corporate FP&A
30 Rockefeller Plaza, New York, NEW YORK
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $95K/yr
1+ years expNBCUniversal is one of the world's leading media and entertainment companies. The Senior Financial Analyst of Corporate FP&A Cash Planning and Analysis is responsible for managing cash flow planning and analysis, providing insights into the company's financial performance, and communicating findings to senior management and stakeholders.
AnimationFilmMedia and Entertainment
Responsibilities
Assist in managing the Net Cash Flow & Free Cash Flow planning processes for all estimates, budgets, and long-range plans. This includes consolidating and analyzing key elements including capital and working capital components of the walk from EBITDA to NCF & FCF
Review business unit deliverables for all planning and forecasting cycles, partner with business units for working capital variance comments, and provide analysis and communicate variance drivers to budget and prior years
Communicate regularly with finance leaders at each of NBCUniversal's business units to monitor performance metrics and synthesize trends
Oversee EBITDA to cash conversion trending and forecasting for multiple business units by partnering with business unit FCF FP&A leads
Assist in the maintenance of the HQ BPC environment and internal FP&A files and participate in projects to improve/upgrade total company planning processes
Identify opportunities and implement process improvements for automation of planning processes, trend analysis and reporting actuals
Help execute on ad hoc requests as assigned by NBCU's head of FP&A and/or CFO
Qualification
Required
Bachelor's Degree in Finance, Accounting or related field
1+ years relevant accounting/finance experience
Proven Computer / Analysis Skills, particularly in Excel and PowerPoint
Preferred
Previous experience in the media and entertainment industry highly preferred
SAP BW/BPC experience
Must be accurate, highly organized with great attention to detail
Excellent interpersonal skills with the proven ability to work and communicate effectively with all levels of the organization
Ability to multi-task and prioritize work assignments and work well under pressure
Proactive approach to problem solving including analytical and information system skills
Top-notch work ethic and follow through
Benefits
Medical, dental and vision insurance
401(k)
Paid leave
Tuition reimbursement
A variety of other discounts and perks
Company
DreamWorks Animation
DreamWorks Animation SKG, Inc. engages in the development, production, and exploitation of animated films and associated characters
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$15M2016-04-28Acquired
2015-02-12Post Ipo Equity· $15M
2004-10-28IPO
Leadership Team
Kate Swanborg
SVP, Technology Communications and Strategic Alliances
Shabrayia Cleaver
Associate Producer / Producer (Feature/Short)
Recent News
Crunchbase News
2025-12-09
2025-11-05
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