Senior Financial Analyst, International TVD


Job Purpose
The Senior Financial Analyst of InternationalTVDis primarily responsible for financial planning & analysis of distribution and marketing costs for NBC Universal s filmed entertainment and television product distributed in the International TV markets (including Pay TV, Free TV & Digital). Additionally, this role will assist with other financial planning & analysis activities related to Free TV revenues as necessary.
In this role, the SFA will support the financial planning and analysis of budgets and forecasts for TVD Direct costs, and perform variance analysis versus prior forecasts and budget. This position will report to theDirector, International TVD FP&Aand 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 Direct Costs:

  • Analyze and summarize financial results for the department costs against the plan, forecasts, and prior results to management
  • Manage & maintain the direct cost models by territory and product line
  • Prepare & submit quarterly cost reports
  • Participate in quarterly close process, including pacing of costs against forecast, review and validation of costs booked
  • Improve operational efficiency by streamlining process and enhancing reporting automation
  • Ad hoc reporting, analysis and special projects
    Financial Planning & Analysis for Free TV Revenues:
  • As directed by their supervisor, the Senior Financial Analyst will assist with preparation of Budgets, Forecasts and other analyses related to Free TV revenues.
  • Generate relevant reporting and assist in preparation of plan data loading as necessary.
  • Qualifications/Requirements

    Basic Qualifications

  • Bachelor's degree in Business Administration, Accounting, Finance or a related field
  • 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
  • Desired Characteristics

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