Senior Financial Analyst, International TVD


Job Purpose
The Senior Financial Analyst of InternationalTVD FP&Ais responsible for the rollup and analysis of consolidated International Television Distribution financials as well as preparing the Ultimate Revenues for NBC Universal s filmed entertainment and television product distributed in the International TV markets (including Pay TV, Free TV & Digital).
In this role, the SFA will support the financial planning and analysis of budgets and forecasts for TVD through the coordination and consolidation of total revenues and costs across all media including generation of consolidated reporting and preparation of variance analysis versus prior forecasts and budget. This role will also assist in the maintenance of models for greenlights and maintenance of Theatrical and TV title ultimates. This position will report to the Manager, Finance and will also be responsible for coordinating with members of the International Television Marketing and Distribution Groups as well as cross-functional team members in Sales Administration, Billings and Collections, Theatrical and Television Planning Groups and Information Technology.
Essential Responsibilities
Financial Planning & Analysis for International Television Distribution:

  • Prepare consolidated reporting of TVD results for various recurring processes including, but not limited to: Corporate Operational Review reporting, Senior Executive memo reporting and consolidated internal reporting across rights areas (Free TV, Pay TV and New Media).
  • Maintain consolidation models and drive execution of processes through careful oversight of process and timing.
  • Work collaboratively with internal partners to gather key inputs for reporting and analytical efforts.
  • Improve operational efficiency by streamlining processes and enhancing reporting automation.
  • Ad hoc reporting, analysis and special projects.
    Theatrical & TV Ultimate Preparation & Management:
  • Involved in the preparation & system updates of Theatrical and TV Ultimates.
  • Maintain & Update Theatrical Greenlight Model.
  • Read contracts and prepare financial summaries for all Television Distribution windows, including Pay, Free & SVOD.
  • Qualifications/Requirements

    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
  • Excel (formulas & pivot tables). Understanding of MS Access/databases a plus.
    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

  • Demonstrates strong quantitative and analytical skills, detail oriented
  • Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns
  • Possesses high level of personal and professional integrity
  • Demonstrates success with systems/data management
  • Clear, concise verbal and written communication skills
  • Ability to interact with diverse groups internationally

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