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Senior Financial Analyst, Overheads


Universal City, CA
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Job Details

Company NBC Universal

Job Title Senior Financial Analyst, Overheads

Jobid 23768-377199

Location: Universal City, CA, 91608, USA

Description **Job Number** 35294BR

**Job Title** Senior Financial Analyst, Overheads

**Business Segment** Global Distribution and International

**Sub-Business** International TVD

**Posting Category** Finance

**About Us** NBCUniversal is a leader in providing entertainment programming to the US and international marketplaces. The International Television Distribution division is responsible for the international distribution of NBCUniversal product to all forms of linear and digital media. This includes distribution of current and library theatrical movies, direct-to-video movies, documentaries and specials, plus all forms of television product – scripted TV series, non-scripted TV series, mini-series, animation and TV movies.

**Career Level** Experienced

**Country** United States

**State/Province** California

**City** Universal City


Job Purpose

Financial Planning & Analysis for TV Distribution Overheads

Essential Responsibilities

+ Budget, forecast and LRP process including monitoring TV Distribution (TVD) overhead costs, Consolidations, Management Reporting, Allocations, and ad-hoc projects.

+ Executing the budget process, quarterly reforecasts, LRP, quarter-close reporting, and related variance analysis to the various stakeholders.

+ Develop cost reporting processes, dashboards, and be a point-person to maintain the TVD instance of BPC (Planning System).

+ Frequent interaction will occur with Accounting (in Los Angeles and internationally), Sales, Research/Strategy, Marketing, Sales Administration, Legal, Theatrical, Television production groups, and Corporate.

+ Additional responsibilities include presenting cost analyses, publishing regular cost dashboards to senior management and driving efficiencies to TVD cost base.

+ Additional responsibilities include preparation of ad-hoc reports, analyses, process improvements and special projects.


Basic Qualifications

+ Bachelor's degree in Business Administration, Accounting or Finance

+ CPA and/or MBA preferred

+ Minimum of 2 years of relevant experience, preferably in performing quantitative analysis, forecasting, and/or financial modelingAdditional Job Requirements

+ Interested candidate must submit a resume/CV through to be considered

+ Must be willing to work in Universal City, CA

**Desired Characteristics**

+ Project management and ability to manage projects simultaneously

+ Ability to analyze and manipulate high volumes of data

+ Entertainment industry knowledge preferred

+ Excellent verbal and written communication in order to liaise in cross-functional teams

+ Demonstrates strong quantitative and analytical skills, detail-oriented

+ Ability to prioritize and deliver on multiple assignments, meet tight deadlines, and be effective and decisive under pressure

+ Team player with interpersonal ability to work with others and collaborate to achieve departmental goals

+ Possesses high level of personal and professional integrity

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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