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NBCUniversal

Sr. Financial Analyst, Finance

NBCUniversal, California, Missouri, United States, 65018

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Company Description NBCUniversal is one of the world's leading media and entertainment companies.

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.

Our impact is rooted in improving the communities where our employees, customers and audiences live and work.

We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally.

Global TV Distribution is a division of Comcast NBCUniversal.

The Senior Financial Analyst of Global Television Distribution is responsible for Financial Planning & Analysis of NBCUniversal’s television product distributed in the US and Canada markets.

In this role, the SFA will support the development and analysis of revenue budgets and forecasts and work collaboratively with the Sales team, Sales Administration, Television Planning Groups and Information Technology.

Responsibilities

Manage revenue planning activities for domestic clients, working directly with the Sales organization to maintain budgets in Salesforce and Dealsite.

Create and maintain deep deal analysis and financial models for domestic deals.

Analyze financial results against prior plan and forecasts, providing detailed by‑title variance analysis and summarizing financial results.

Understand licensing and distribution agreements, assessing the financial impact of deals.

Oversee development and update of Television ultimates, presenting findings to senior management and stakeholders.

Participate in quarter‑close process, tracking and reviewing revenue recognition within SAP, validating and reconciling to ensure stakeholders have accurate and timely data.

Assist with preparation of monthly executive summary decks, including supporting documents for senior management.

Perform ad‑hoc financial analyses to support senior management decisions and initiatives.

Qualifications Basic Requirements

Bachelor's degree in Business Administration, Accounting or Finance.

2+ years of experience in performing quantitative analysis, forecasting and/or financial modelling.

Proficient Microsoft Excel (formulas and pivot tables).

Desired Characteristics

Solid analytical skills and attention to detail with ability to manipulate high volumes of data.

Excellent judgment and problem‑solving skills to quickly resolve unique and challenging issues and concerns independently.

Exceptional organizational and time‑management skills with ability to multitask in a fast‑paced environment and meet deadlines.

Team player with interpersonal ability to work with others and collaborate to achieve goals.

Possesses a high level of personal and professional integrity.

Excellent oral and written communication skills.

Entertainment industry knowledge preferred.

Hybrid & Benefits Hybrid:

This position has been designated as hybrid, which currently requires contributing from the office a minimum of three days per week.

Beginning January 5, 2026, hybrid employees will be required to work from the office a minimum of four days per week.

Benefits:

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:

$80,000 – $95,000.

EEO Statement NBCUniversal is an Equal Employment Opportunity employer.

Our 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 AccessibilitySupport@nbcuni.com.

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