Financial Analyst

Job Description

Responsibilities

Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world's most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it's on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It's our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career!

Here you can be your authentic self. 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.

Job Description

Role Summary

A successful candidate will become part of the Universal Studios Hollywood Finance team, primarily supporting the Park's Parking operation, including revenue, labor, and expense management while periodically supporting our Operations Finance team. This role will participate in all financial aspects, owning the day-to-day expense management, financial reporting, budgeting and forecasting responsibilities. A successful candidate will become a valuable resource supporting business partners with guidance, reporting, and analysis to deliver on key business unit objectives.

This role provides exposure to finance and operations leadership teams with opportunities to identify and implement process improvements and efficiencies, driving value within finance and the business unit.

Responsibilities

Financial Reporting, Budget Preparation and Analysis:
• Maintain the operating budgets and forecasts for Parking
• Track weekly/monthly spending against budget and partner with operating managers understand trends
• Prepare weekly/monthly performance packages for senior leadership addressing budget variances, cash position, and status of current projects
• Assist in preparing annual operating plan, monthly forecasts and latest estimates
• Assist in preparing monthly position update for senior leadership
• Perform monthly financial close duties including posting journal entries, accruals, and account reconciliations
• Develop and implement financial processes while providing financial coaching to operators

Support Business Partners:
• Prepare ad hoc reporting and analysis for operators and finance
• Participate in regular financial update meetings with operators
• Review and approve purchase requisitions and invoices, ensuring proper accounting and budget allocation
• Work with controllership and financial planning & analysis teams to ensure proper accounting of department expenses

Ad hoc analysis and reporting:
• Perform analysis on financial performance and key business drivers, including regression and correlation analyses that provide meaningful recommendations and drive key business decisions
• Assist with special projects to improve internal financial processes, develop key performance metrics, create efficiencies, and support operators

Qualifications

Qualifications/Requirements
• Bachelor's degree in business/accounting/finance or related field
• 1-3 years Finance experience with progression

Desired Characteristics
• Advanced Excel skills and experience with SAP strongly preferred
• Excellent communication, leadership, interpersonal and organizational skills
• Strong work ethic, positive attitude and leadership qualities with the ability to handle multiple tasks and set priorities
• Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns
• Ability to operate in a cross-functional team environment and foster positive relationships with colleagues
• Ability to maintain a big picture perspective as well as be detail-oriented

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: $66,500 - $75,000

Additional Information

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 in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing [email protected].

Jobcode: Reference SBJ-gwwbbp-18-190-152-38-42 in your application.