What are the responsibilities and job description for the Senior Financial Analyst position at NBCUniversal?
Company Description
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.
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.
As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.
About Universal Studio Group
Universal Studio Group is the umbrella brand that houses NBCUniversal's four television studios: Universal Television, UCP, Universal Television Alternative Studio and Universal International Studios. Collectively, the four premium studio brands produce over 3,000 hours of programming currently airing or streaming around the globe and own one of the largest libraries in the world with over 130,000 episodes of television. Led by Chairman Pearlena Igbokwe, USG collaborates with some of the industry's most visionary storytellers to champion a diverse slate of ambitious, creative and passionate projects. Current hits include Dick Wolf’s “Law & Order,” “One Chicago” and “FBI”-branded series, Emmy® Award-winning “Hacks,” “The Umbrella Academy,” “The Equalizer,” “Ted,” “Apples Never Fall,” “We Are Lady Parts,” “The Wall” and longtime NBC favorite “Hollywood Game Night.” Universal Studio Group continues to house some of the greatest contemporary shows in television history, including “The Office,” “Parks and Recreation,” “Suits,” “The Good Place,” “Will & Grace,” “Law & Order,” “Monk,” “Psych,” “Friday Night Lights,” “Parenthood,” “Battlestar Galactica,” “House,” “Mr. Robot” and “Downton Abbey.” Universal Studio Group is a division of NBCUniversal, one of the world's leading media and entertainment companies.
Job Description
Job Purpose
Universal Studio Group (USG) is hiring a Senior Financial Analyst, Finance to join our Studio Ultimates team. The Ultimates team, part of the broader USG Finance organization, plays an integral role in managing studio P&Ls, individual series profitability, and providing insightful analysis to drive the strategic decision-making processes and operations of USG. The individual will interact with multiple facets of NBCUniversal including Global TV Distribution, internal streaming and network teams (Peacock, NBC Network, etc), Production, Participations, and Residuals. The scope of core responsibilities include financial planning and analysis, TV ultimate management, quarterly ultimates reviews, monthly pacing submissions, as well as our annual budget and long-range plan. The individual will also gain exposure to various ad hoc analyses related to deal terms, slate/series strategic decisions, and studio operations. This role will report to the Director of Finance for USG.
Essential Responsibilities
Basic Requirements
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 AccessibilitySupport@nbcuni.com.
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.
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.
As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.
About Universal Studio Group
Universal Studio Group is the umbrella brand that houses NBCUniversal's four television studios: Universal Television, UCP, Universal Television Alternative Studio and Universal International Studios. Collectively, the four premium studio brands produce over 3,000 hours of programming currently airing or streaming around the globe and own one of the largest libraries in the world with over 130,000 episodes of television. Led by Chairman Pearlena Igbokwe, USG collaborates with some of the industry's most visionary storytellers to champion a diverse slate of ambitious, creative and passionate projects. Current hits include Dick Wolf’s “Law & Order,” “One Chicago” and “FBI”-branded series, Emmy® Award-winning “Hacks,” “The Umbrella Academy,” “The Equalizer,” “Ted,” “Apples Never Fall,” “We Are Lady Parts,” “The Wall” and longtime NBC favorite “Hollywood Game Night.” Universal Studio Group continues to house some of the greatest contemporary shows in television history, including “The Office,” “Parks and Recreation,” “Suits,” “The Good Place,” “Will & Grace,” “Law & Order,” “Monk,” “Psych,” “Friday Night Lights,” “Parenthood,” “Battlestar Galactica,” “House,” “Mr. Robot” and “Downton Abbey.” Universal Studio Group is a division of NBCUniversal, one of the world's leading media and entertainment companies.
Job Description
Job Purpose
Universal Studio Group (USG) is hiring a Senior Financial Analyst, Finance to join our Studio Ultimates team. The Ultimates team, part of the broader USG Finance organization, plays an integral role in managing studio P&Ls, individual series profitability, and providing insightful analysis to drive the strategic decision-making processes and operations of USG. The individual will interact with multiple facets of NBCUniversal including Global TV Distribution, internal streaming and network teams (Peacock, NBC Network, etc), Production, Participations, and Residuals. The scope of core responsibilities include financial planning and analysis, TV ultimate management, quarterly ultimates reviews, monthly pacing submissions, as well as our annual budget and long-range plan. The individual will also gain exposure to various ad hoc analyses related to deal terms, slate/series strategic decisions, and studio operations. This role will report to the Director of Finance for USG.
Essential Responsibilities
- Provide essential support in tracking, forecasting, and reporting USG series ultimate P&Ls, including variance analysis
- Manage the process for quarterly ultimate reviews with Distribution Markets, Participations, and Residuals teams
- Facilitate monthly/quarterly closing processes and related compliance activities
- Present out bi-annual ultimate P&L reviews by show to USG senior leadership
- Perform ad hoc scenario analysis on slate changes to help studio leadership make informed decisions
Basic Requirements
- BS/BA degree in Finance, Economics, Business, or equivalent practical experience
- Minimum 3 years of experience in Finance, Consulting, or FP&A experience preferred
- Detail-oriented with strong organizational, analytical and PC skills
- Demonstrated ability to meet deadlines while managing multiple projects
- Excellent written and oral communication skills
- Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
- Strong interpersonal skills; ability to work and communicate effectively with all levels of finance, operations, and senior management
- Ability to take initiative and direct work in a fast-paced environment
- Excellent organization and time management skills; ability to deliver on multiple project assignments, meet tight deadlines and be effective under pressure
- Team Player with ability to function in a cross functional environment and willingness to jump into projects to meet department goals
- Entertainment / Media / TV Production experience preferred
- Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
- Willingness to work extended hours with short notice during critical planning cycles
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 AccessibilitySupport@nbcuni.com.
Salary : $70,000 - $95,000
