Job Description
Responsibilities
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.
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
The Sr. Financial Analyst reports to the Finance Manager and is responsible for financial reporting and support of Unscripted Realities and Specials with the understanding of policies and procedures to ensure compliance with NBC Standards and Practices. This position is also responsible for carrying out the Company Operating Plan and assuring production budgets are met. Responsibilities include:
• Conduct monthly accounting closing activities for assigned properties.
• Book monthly amortization and production accruals for Unscripted properties.
• Generate weekly and/or biweekly forecasts for production department.
• Identify risks & opportunities and provide solutions to potential overage issues with budgets.
• Conduct financial analysis of production budgets and prepare thorough presentations to highlight any issues or areas of concerns providing sound financial recommendations to upper management.
• Prepare monthly consolidated Unscripted pacing report for Programming Finance.
• Review, approve and ensure payments are performed timely according to contractual obligations.
• Maintain production timeline schedule to ensure financial deliverables are met.
• Ad Hoc Analysis as needed with collaboration of the Content Finance team.
• Involvement in IT systems projects & implementation.
Qualifications
Basic Requirements:
• Minimum of two years of experience within Finance/Accounting field
• Bachelor's degree in Finance and/or Accounting
• Strong proficiency in Excel and PowerPoint
• Experienced in using financial / accounting software and applications.
• Must be willing to facilitate personnel requirements including late and/or last-minute scheduling changes in a 24/7 production environment.
• Must be available to work (whenever necessary for show production) early mornings, evenings, holidays, weekends, and during natural disaster emergencies.
Desired Characteristics:
• Production Finance experience.
• Ability to multitask and work in a fast paced, deadline driven environment.
• Excellent communication, leadership, interpersonal and organizational skills.
• Strong attention to detail and analytical skills.
• Team player and self-motivated.
• Customer service oriented.
Additional Requirements:
• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
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-d2zok2-18-222-106-206-42 in your application.