Senior Financial Analyst, International New Media

Job Purpose
The Senior Financial Analyst of International New Media is responsible for Financial, Planning & Analysis of NBC Universal's filmed entertainment and television product distributed in the International Digital (including Pay Per View, VOD, and Electronic Sell-Through) markets. In this role, the SFA will support the development, analysis and forecasting of budgets and forecast for International Digital revenue, and perform variance analysis versus prior forecasts and budget. This position will be responsible for coordinating with members of the International Television Distribution Sales and Distribution Group as well as cross-functional team members in Sales Administration, Theatrical and Television Planning Groups and Information Technology.
Essential Responsibilities
Create and maintain deep deal analysis/financial models, and prepare the Annual Budget and Forecasts
Analyze financial results for the department against prior plan/forecasts including providing variance analysis and summarizing financial results to management
Understand licensing and distribution agreements, assessing financial impact of deals
Participate in quarterly close process, including tracking of revenue from the subledger and general ledger against the forecast, and review of revenue recognition
Provide analytical support for Ad hoc reporting and special projects
Management of New Media sales data in the International Distribution Salesforce tool
Identify and implement process improvement opportunities
Basic Qualifications
Bachelor's degree in Business Administration, Accounting or Finance
Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling
Additional Job Requirements
Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
Must be willing to work in Universal City, California
Willingness to work overtime and on weekends with short notice
Desired Characteristics
Strong experience working with Excel (formulas & pivot tables). Ability to analyze and manipulate high volumes of data
Entertainment industry knowledge preferred
Demonstrates strong quantitative and analytical skills, detail oriented
Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns independently
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

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