Analyst, FP&A

Job Description

Company Description

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.Job Description

Financial Analyst, FP&A

NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. Universal Pictures International is the international film division of Universal Filmed Entertainment Group, operating across 80+ territories.

The UPI Finance team plays a key role in supporting the UPI Senior Management Team. It oversees a complex, multinational network of owned operating companies, licensees and JV’s. The team will partner closely with other HQ functions, all UPI operating companies and corporate groups based in London, Amsterdam and across the World.

The finance team is committed to fostering development and engagement with all team members, and to supporting a diverse, equitable and inclusive culture.

Essential Responsibilities:

Report to UPI Finance Director on FP&A team

Support Universal Pictures International (UPI) FP&A team in preparation and analysis of P&L & Cash Flow updates

Assist monthly / quarterly close processes including system reconciliations and marketing accruals

Assist monthly pacing including calculating and loading of “ancillary” P&L items into internal finance system

Support updating of title international territory release dates into internal finance system

Prepare and consolidate territory cash flow pacing submissions and model updates

Assist in preparing management reports / dashboards to summarize financials and analysis for finance leadership

Update internal monthly finance calendars for monthly / quarterly closes

Collaborate with controllership and finance teams to ensure coordinated processes / timely reporting

Support title master data set-up and management in sub-systems

Support weekly title reporting as neededQualifications

Basic Requirements:

BS/BA degree in finance, accounting, economics or related field

Advanced knowledge of PowerPoint and Excel, including formulas, pivot tables and advanced spreadsheets

Desired Characteristics:

Interest in entertainment finance

Solid quantitative and analytical skills

Proactive approach to problem solving

Exceptional work ethic and result driven

Detail oriented and strong organizational skills

Ability to adapt to change and multi-task under tight deadlines

Excellent interpersonal skills with excellent verbal and written communication, effective across diverse cultural and business environments

Ability to handle sensitive and confidential information

Proficiency with SAP and BPC preferred

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $62,000.00 - $75,000.00 (not bonus eligible).

Additional Information

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.

NBCUniversal will consider for employment qualified applicants with criminal histories, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to .

Full-time

Hybrid remote