Financial Analyst - Uphe Global FP&A

Job Description

Responsibilities

The role is part of the head-office FP&A function located in Universal City, Los Angeles. It resides within Universal Pictures Home Entertainment, a filmed entertainment business unit overseeing digital and physical home entertainment.

Working within the Global FP&A team, the Financial Analyst is responsible for supporting the team with forecasting, financial reporting and other related processes for the full P&L. This position reports to the Director of Global FP&A, supporting the overall FP&A team and works closely with Film HQ, multiple Operating Companies, Commercial Finance, Marketing, Operations and the Global Controllership team.

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. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced, and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the ever-changing face of the world.

Essential Job Functions Include:
• Support the consolidation and upload of Global Home Entertainment forecasts/pacing.
• Support the FP&A team with Long-Range Planning, Budget, and Monthly forecasting processes.
• Prepare financial dashboards and reports for management review.
• Review, analyze and share insights/trends on domestic and international Opco performance.
• Provide robust analysis to marketing functional heads to identify areas of potential risks or opportunities.
• Assist in monthly actuals reconciliations of financial systems between SAP / MARTY (internal forecasting system based on Business Planning and Consolidation or BPC).
• Manage financial reporting to internal stakeholders (e.g., NBCU International and other corporate offices).
• Prepare and manage financial reporting to external partners as necessary.
• Work closely with the FP&A team to drive simplification, process improvement and standardization.
• Support month end and quarter end processes.
• Ensure consistent data integrity and accuracy.
• Potential to rotate to experience other finance projects including Commercial Finance, Controllership, Domestic Digital and Finance Transformation.
• Other special projects and ad hoc analyses.

The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company.

Qualifications/Requirements
Basic Qualifications
• High School Diploma.
• Prior volunteer, work, or student organization experience in business/economics.

Eligibility Requirements:
• Interested candidates must submit a resume/CV online to be considered.
• Must have unrestricted work authorization to work in the United States.
• Must be willing to work in Universal City, CA.
• Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment.
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.

Desired Characteristics

Desired Characteristics:
• Desire to exceed expectations and to learn Corporate FP&A in a large public company.
• Strong attention to detail and high standards for quality and accuracy.
• Ability to think critically and communicate clearly and effectively.
• Proficiency with MS Office Suite products – particularly in Excel
• Strong candidates will be well organized and able to prioritize multiple and competing priorities.
• Excellent communication skills and a proactive approach to building working relationships in a matrixed environment.
• Effectively handles sensitive and confidential matters.
• Media/Entertainment experience preferred by not required.
• Excellent analytical abilities and process improvement capabilities.
• General understanding of finance and accounting principles: accruals, revenue, and cost recognition.

Jobcode: Reference SBJ-d9260z-18-117-76-7-42 in your application.