Senior Financial Analyst-UPHE Controllership

NBCUniversal – Universal City, CA

Position Summary: The role is part of the head-office Controllership function located in Universal City, Los Angeles. It resides with domestic home entertainment – $1bn revenue generating business. The Senior Financial Analyst is responsible for assisting with the key domestic quarter close and financial reporting processes, distribution operations analyses, master data maintenance, product costing, and distribution partner reporting. This person would have a controllership background with strong technical skills and familiarity with owning and managing financial statements and analyses. Prior SAP experience is preferred. A qualified candidate must be able to multi-task and balance priorities on competing initiatives, as well as have a collaborative attitude. This position reports to the Manager of UPHE Controllership, supports the Senior Director of UPHE Controllership and will work closely with the FP&A team, Domestic Supply Chain Operations, and global controllership. Essential Job Functions:

  • Supporting the Controllership team with monthly and quarterly closing processes, preparation of journal entries and corporate data requests.
  • Reconcile and analyze movements in key balance sheet areas including preparation of quarterly balance sheet review package
  • Reconcile distribution partner statements, and work with the Participations team to identify and resolve variances
  • Manage a suite of distribution partner reporting and analyses on a monthly and ad hoc basis
  • Manage ad hoc data requests across various businesses
  • Manage the SAP product standard costing process including weekly product costing management & PPV analysis
  • Work closely with the Controllership and global business teams to drive simplification, process improvement and standardization across the group
  • Other ad hoc analyses
  • Qualifications/Requirements

    Basic Qualifications: Bachelor Degree in Business, Finance, Accounting, or related field. Minimum of 2 years of experience in Accounting or Finance Eligibility Requirements: Interested candidates must submit a resume/CV online at nbcunicareers.com to be considered Must be willing to work in Universal City, CA Must be willing submit to a background investigation Must have unrestricted authorization to work in the United States

    Desired Characteristics

    Desired Characteristics: Excellent excel, financial analytical skills are essential Knowledge of Business Warehouse / SAP and Microstrategy a significant advantage Strong analytics and problem-solving skills, attention to detail and high standards in quality and accurate reporting Strong candidates will be well organized and able to prioritize multiple and competing priorities Demonstrated strong communication skills and a pro-active approach to building working relationships in a matrix environment Media/Entertainment and/or packaged goods business experience is desired

    Sub-Business

    Film USHE

    Career Level

    Experienced

    City

    Universal City

    State/Province

    California

    Country

    United States

    About Us

    At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.

    Notices

    NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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