Sr. Financial Analyst, Filmed Entertainment Group

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Sr. Financial Analyst, Filmed Entertainment GroupFull-timeBusiness Segment: Universal Film Compensation: USD 80000 - USD 95000 - yearlyCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.Job DescriptionIn this role, you will play a key part in shaping how Free Cash Flow (FCF) is understood, analyzed, and communicated across NBCUniversal’s Filmed Entertainment segment. You’ll partner across teams, influence decision-making, and gain exposure to senior leadership while operating in a dynamic, fast-moving environment with meaningful opportunities for growth. Here you can: Lead the consolidation, analysis, and storytelling of Filmed Entertainment’s Free Cash Flow across core deliverables, including business unit pacing and close cycles Deliver the weekly 13-week domestic liquidity forecast to NBCU Corporate Treasury, ensuring accuracy and clarity in reporting Own Studios CAPEX consolidation and analysis at the project level across Actuals, Forecasts, Budget, and Long-Range Plan Produce by-title cash reporting for current and upcoming releases, providing key insights that inform weekly pacing and executive presentations Partner with senior leadership to provide financial insights and support related to Free Cash Flow performance Contribute to major planning cycles (Long Range Plan, Budget) by supporting consolidation, reporting, and executive-ready presentations for Studios leadership and Corporate stakeholders Support pacing, budgeting, forecasting, and close activities for the Film HQ business unit Analyze variances during quarter close and planning cycles to help identify trends, risks, and opportunities Help manage the FP&A calendar and support global communications across the team Serve as a subject matter expert and liaison for the Film FCF reporting system, partnering with business units to ensure effective use Manage administrative needs for FP&A systems, ensuring accuracy and efficiency Enhance and maintain FCF reporting tools and processes to improve insights and usability Contribute to ad hoc analyses and presentations that support key business prioritiesQualificationsWhat you'll bring: Bachelor’s degree in Accounting or Finance 2+ years of experience in Finance or Accounting within the entertainment industry, including familiarity with film accounting Advanced proficiency in Excel, PowerPoint, and SAP Ability to coordinate across teams and support multiple business units effectively Well-developed strategic thinking, financial acumen, and...