DreamWorks Animation · 12 hours ago
Sr Financial Analyst
100 Universal City Plaza, Universal City, CALIFORNIA
Full-time
Hybrid
Mid, Senior Level
$75K/yr - $95K/yr
2+ years expNBCUniversal is one of the world's leading media and entertainment companies. The Senior Financial Analyst for the Theme Park Food & Beverage Finance team will support the financial planning & analysis cycle and daily operations of Food & Beverage venues, handling financial reporting, P&L management, and driving department performance.
AnimationFilmMedia and Entertainment
Responsibilities
Prepare daily/weekly/monthly financial reporting packages addressing operational performance, as well as ad-hoc analysis when needed. Partner with IT and Field Operations teams to ensure accuracy and timeliness of reporting. Assist with Budget and Latest Estimates
Assist with month-end close and pacing for the Theme Park Food & Beverage department. Track and forecast revenue and labor to stay ahead of and/or mitigate unexpected fluctuations in topline performance and margin
Establish and maintain detailed budgets. Partner with operator management and Finance team to maximize operational efficiencies by strengthening and implementing financial tools, metrics, and processes to drive performance. Provide financial coaching to all operating partners
Lead/assist with special projects to support department goals and initiatives and to improve process efficiencies. Deliver analytically driven insights and recommendations to help guide overall department strategy
Qualification
Required
Bachelor's degree with an emphasis in Business, Accounting, Finance, or related field
2+ years of progressive experience in finance, preferably within operational finance
Must be a resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
Excellent analytical abilities are required, including advanced Excel skills
Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams
Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of stakeholders
Preferred
Experience with SAP, BPC, and/or MicroStrategy
Prior fast food/QSR experience
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
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2025-12-09
2025-11-05
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