Sr Financial Analyst Entertainment & LAPS

Job title:

Sr Financial Analyst Entertainment & LAPS

Company

NBCUniversal

Job description

Company DescriptionWe 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.Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world’s most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it’s on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It’s our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career!As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our initiatives, coupled with our 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.Job DescriptionSuccessful candidate will be the primary Financial support for the Entertainment Operations & LAPS (Location and Production Services) departments at Universal Studios Hollywood Theme Park. Develop and maintain best in class financial processes, improve operating performance, and align decision making with the business’ key performance indicators. Provide accurate and timely financial reporting and analysis. Establish and maintain detailed budgets and reforecasts. Partner with operators to maximize operational efficiencies. Lead/assist with various ad hoc projects as required. Interact with Senior Management on a regular basis to deliver financial updates.Responsibilities:Drive Department Performance

• Partner with operating management and the finance team to develop and implement best in class metrics and analysis to drive operating performance. Learn the Theme Park Entertainment and LAPS businesses including challenges and opportunities to positively contribute to those important aspects of the park. Develop and implement best in class financial processes. Provide financial coaching to all operating partners. Help deliver the best Entertainment offering for our guests within the context of spending targets and objectives.

Financial Reporting, Budget Preparation and Analysis:

• Responsible for month end for both departments. Prepare monthly performance packages for department management addressing budget variances, and status of current projects.
• Prepare annual operating plan, monthly forecasts and latest estimates. Prepare monthly position update for senior management, department and Finance.
• Perform in-depth analytical, operational and budget analyses on actual financial performance versus budgeted targets and versus key business drivers. Extend findings to provide meaningful recommendations.

Maximize Operational Efficiencies:

• Strengthen controls to ensure a “no surprises” environment. Leverage relationships with operating partners to optimize efficiencies and influence behavior.
• Ensure all appropriate accounting and financial procedures/standards are followed.

QualificationsBasic Requirements:

• Bachelor’s degree in business/accounting/finance or related field.
• Minimum 2 years experience in a similar Financial role
• Willingness to work overtime, and/or on weekends with short notice on occasion.
• Hybrid: This position has been designated as hybrid, generally contributing from the office in Universal City a minimum of three days per week.

Desired Characteristics:

• Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives.
• Excellent analytical abilities are required, including advanced Excel and Access skills; SAP, BPC and/or Microstrategy knowledge a plus.
• 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.

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 of the Careers website. Salary range: $75,000-$90,000Additional InformationAs 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 .

Expected salary

Location

Laps, Puy-de-Dôme

Job date

Sat, 25 Jan 2025 00:29:26 GMT

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