Sr Financial Analyst FP&A

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

The Senior Financial Analyst of FP&A will assist in all efforts related to financial planning and reporting, including month close, quarterly pacing/estimates, and annual budget, with a focus on the P&L. This individual will work closely with FP&A leadership, the functional finance team and operating groups in performing consolidations and variance analysis, issuing of business performance reports, analysis and project work within tight deadlines.

Responsibilities

• Directly support the Director FP&A in the forecasting, reporting, and analyzing of monthly, quarterly and annual P&L results for Universal Studios Hollywood, including Theme Park and CityWalk standard operations as well as major events (ie. Halloween Horror Nights, Fan Fest Nights, etc.)
• Responsible for consolidation of full business results as well as at the individual company, department and event levels
• Assisting in the preparation of key financial statements and P&L variance analysis: 
• Weekly business performance deck and monthly financial reporting
• Operating plan, latest estimates
• Special projects & ad hoc analysis as required by management

Qualifications/Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Excellent written and oral communication skills
• Experience in using and managing budget/planning systems (SAP, Hyperion, Business Objects, Cognos, etc)
• Strong Computer / Analysis Skills, particularly in Excel and PowerPoint
• Ability to work in a fast paced, deadline driven environment
• Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Desired Characteristics

• Excellent communication skills with the ability to convey complex information to all levels of the organization
• Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives
• Demonstrate leadership values and ability to develop and participate in diverse/cross-functional teams
• Requires excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers
• Ability to maintain a big picture perspective as well as be detail-oriented is essential
• Highly proficient with Microsoft Office (Outlook, Excel, PowerPoint, Word)

Effectively handles sensitive and confidential matters 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. Salary range: $75,000 - $90,000

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].