Sr Financial Analyst FP&A

Job Description

Job Description
The Senior Financial Analyst of FP&A will assist in all efforts related to financial planning and reporting, including month close, quarterly pacing/estimates, and annual budget, with a focus on the P&L. This individual will work closely with FP&A leadership, the functional finance team and operating groups in performing consolidations and variance analysis, issuing of business performance reports, analysis and project work within tight deadlines.

Responsibilities
• Directly support the Director FP&A in the forecasting, reporting, and analyzing of monthly, quarterly and annual P&L results for Universal Studios Hollywood, including Theme Park and CityWalk standard operations as well as major events (ie. Halloween Horror Nights, Fan Fest Nights, etc.)
• Responsible for consolidation of full business results as well as at the individual company, department and event levels
• Assisting in the preparation of key financial statements and P&L variance analysis:
• Weekly business performance deck and monthly financial reporting
• Operating plan, latest estimates
• Special projects & ad hoc analysis as required by management
Qualifications
Qualifications/Requirements
• Bachelor's degree in Finance, Accounting, or related field
• Excellent written and oral communication skills
• Experience in using and managing budget/planning systems (SAP, Hyperion, Business Objects, Cognos, etc)
• Strong Computer / Analysis Skills, particularly in Excel and PowerPoint
• Ability to work in a fast paced, deadline driven environment
• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Desired Characteristics
• Excellent communication skills with the ability to convey complex information to all levels of the organization
• Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
• Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams
• Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers
• Ability to maintain a big picture perspective as well as be detail-oriented is essential
• Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)
Effectively handles sensitive and confidential matters 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: $75,000 - $90,000

Jobcode: Reference SBJ-o1wnv4-13-59-46-202-42 in your application.