Sr. Financial Analyst

Job Description

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Job Description The Universal Film/Studios Group FP&A team is hiring a Senior Financial Analyst, responsible for supporting the consolidation, analysis, and forecasting of global costs for the Film/Studios Group. The role is in a fast-paced environment with opportunities for growth.

Responsibilities:
include but are not limited to: • Consolidation and analysis of Film/Studio's global costs related to Overhead/SG&A • Presentation of cost results and future forecasts to Film/Studios CFO and Studios SVP • Assist in management of Overhead for major forecast cycles (Long Range Plan, Budget, etc.) • Direct collaboration with finance teams from across the 11 Film business units to ensure coordinated processes and timely reporting • Leverage Film financial system to build robust analytical tools to support Film/Studios pacing process • Work closely with CFO on special projects and cost initiatives • Act as finance partner for Film/Studios HQ business unit providing overhead support to ~20 Executive department leaders spanning all functions (Creative Development, Production, Technology, Diversity, Finance, Legal, HR, etc) • Responsible for the quarterly analysis of Film & Studio's Headcount • Support ad-hoc projects, analyses, and presentations • Assist in SAP S4 transition for Overhead with code block, cost center and profit center support Qualifications Basic Qualifications: • Bachelor's degree in Finance, Accounting, or related field • 2+ years of Finance experience • High proficiency with Excel and PowerPoint

Desired Characteristics:
• Proficiency with SAP (preferred but not required) • Excellent quantitative and analytical skills • Inquisitive and able to think through interdependencies of processes • Proactive approach to problem solving • Solid work ethic and follow through • Detail oriented and strong organizational skills • Leadership skills to guide, influence, and coordinate multiple business units by building strong working partnerships • Ability to operate and communicate effectively across diverse cultural and business environments; strong interpersonal skills • Ability to handle multiple tasks under tight deadlines • Ability to effectively handle sensitive and confidential matters • Outstanding written and verbal communication skills, including the ability to create and deliver presentations • Advanced knowledge of Excel including formulas, pivot tables, advanced spreadsheets; experience with VBA, macros, data visualization preferred Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week. 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-rzx21n-18-222-139-190-42 in your application.