Senior Financial Analyst

Job Description

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
Qualifications
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
Desired Characteristic
• ­­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
Additional Requirements
• 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
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: $70,000-$95,000

Jobcode: Reference SBJ-12v7ny-3-134-105-196-42 in your application.