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NBCUniversal · 5 days ago

Sr. Financial Analyst, Global Distribution

Universal City, CA

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $95K/yr

2+ years exp

NBCUniversal is one of the world's leading media and entertainment companies. The Senior Financial Analyst of Global Television Distribution is responsible for the consolidation and analysis of NBCUniversal’s television product distributed globally, supporting revenue forecasting and working collaboratively with various stakeholders.

BroadcastingMedia and EntertainmentNews

Responsibilities

Oversee development and update of television ultimates, including presenting findings to senior management and stakeholders

Manage consolidation of all Television Distribution financial planning activities including system uploads (Annual Budget and Forecasts, Monthly Pacing & Close, Quarterly Volume Updates) across multiple platforms, territories & NBCU Television product owners

Summarize financial results and variances against prior plan/forecasts for various stakeholders including TVD management and NBCU Television product owners

Serve as a line of communication between television stakeholders and TVD Finance

Perform ad-hoc financial analyses to support senior management decisions and initiatives

Qualification

Financial modelingQuantitative analysisRevenue forecastingMicrosoft ExcelAnalytical skillsProblem-solving skillsOrganizational skillsTime managementInterpersonal skillsCommunication skills

Required

Bachelor's degree in Business Administration, Accounting or Finance

2+ years of experience in performing quantitative analysis, forecasting, and/or financial modelling

Proficient Microsoft Excel (formulas & pivot tables)

Preferred

Solid analytical skills and attention to detail with ability to manipulate high volumes of data

Exceptional judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently

Excellent organizational and time management skills with ability to multitask in a fast-paced environment and meet deadlines

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

Possesses high level of personal and professional integrity

Excellent oral and written communication skills

Benefits

Medical, dental, and vision insurance

401(k)

Paid leave

Tuition reimbursement

A variety of other discounts and perks

Company

NBCUniversal

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NBCUniversal is a media company that provides entertainment and news development, production, distribution, and marketing services. It is a sub-organization of Comcast.

Founded in 1912

New York, New York, USA

10001+ employees