Senior Financial Analyst, International Tvd

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
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 Description
About Us:
NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and streaming platforms in the US, Canada and in over 200 territories internationally. NBCUniversal's content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, Universal Television Alternative Studio, NBC Late Night properties, DreamWorks Animation, Telemundo, Universal Pictures Content Group, as well as locally produced content from around the world, and more. Global TV Distribution is a division of Comcast NBCUniversal.
Overview:
The Senior Financial Analyst of Global TVD Finance is responsible for Financial Planning and Analysis of NBCUniversal's Filmed Entertainment product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD markets and Ad based-VOD markets. The SFA will support the development and analysis of revenue budgets and forecasts. This position will report to the Finance Manager and will be responsible for working collaboratively with the Sales, Sales Strategy, Sales Administration, Controllership and Information Technology groups.

Responsibilities
• Responsible for preparing all aspects of financial planning (Annual Revenue Budget and Forecasts, Monthly Pacing) across multiple platforms and territories
• Create and maintain deal analysis and financial models for international deals
• Analyze financial results against prior plan/forecasts, including identifying major financial drivers and providing variance analysis
• Understand licensing and distribution agreements, assessing financial impact of deals
• Participate in quarter close process, including tracking and review of revenue recognition
• Perform ad-hoc financial analyses to support senior management decisions and initiatives
The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal
Qualifications
Basic Requirements:
• Bachelor's degree in Business Administration, Accounting or Finance
• 2+ years of experience in performing quantitative analysis, forecasting, and/or financial modeling
• Proficient in Microsoft Excel, including advanced formulas and pivot tables

Desired Characteristics:
• Solid analytical skills and attention to detail with ability to manipulate high volumes of data
• Critical thinker who actively challenges assumptions and seeks to understand underlying business drivers
• Demonstrates a strong sense of curiosity alongside excellent judgment and problem-solving skills to quickly resolve unique and challenging obstacles
• Exceptional 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
• Clear and concise verbal and written communication skills
• Entertainment industry knowledge preferred
Additional Requirements:
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.

Jobcode: Reference SBJ-eoww70-35-215-184-102-42 in your application.