DreamWorks Animation SKG
Sr. Financial Analyst, Finance
DreamWorks Animation SKG, California, Missouri, United States, 65018
About Us
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. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal.
Job Description 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. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Television Planning Groups and Information Technology.
Responsibilities
Manage revenue planning activities for domestic clients, working directly with Sales organization to maintain budgets in Salesforce and Dealsite
Create and maintain deep deal analysis/financial models for domestic deals
Analyze financial results against prior plan/forecasts including providing detailed by-title variance analysis and summarizing financial results
Understand licensing and distribution agreements, assessing financial impact of deals
Oversee development and update of Television ultimates, including presenting findings to senior management and stakeholders
Participate in quarter close process, including tracking and review of 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
Performad-hoc financial analyses to support senior management decisions and initiatives
The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal
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 & 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/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 high level of personal and professional integrity
Excellent oral and written communication skills
Entertainment industry knowledge preferred
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Job Description 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. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Television Planning Groups and Information Technology.
Responsibilities
Manage revenue planning activities for domestic clients, working directly with Sales organization to maintain budgets in Salesforce and Dealsite
Create and maintain deep deal analysis/financial models for domestic deals
Analyze financial results against prior plan/forecasts including providing detailed by-title variance analysis and summarizing financial results
Understand licensing and distribution agreements, assessing financial impact of deals
Oversee development and update of Television ultimates, including presenting findings to senior management and stakeholders
Participate in quarter close process, including tracking and review of 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
Performad-hoc financial analyses to support senior management decisions and initiatives
The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal
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 & 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/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 high level of personal and professional integrity
Excellent oral and written communication skills
Entertainment industry knowledge preferred
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