Sr. Financial Analyst (Filmed Entertainment)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Sr. Financial Analyst (Entertainment): Managing and analyzing Free Cash Flow (FCF) and liquidity forecasting for the Filmed Entertainment segment with an accent on cash reporting, CAPEX consolidation, and budget planning. Focus on delivering accurate financial insights, optimizing reporting tools, and partnering with senior leadership to drive business decisions.
Location: Hybrid: Must be based in Universal City, California with a minimum of four days per week in the office
Salary: $80,000 - $95,000 yearly
Company
is one of the world's leading media and entertainment companies, distributing world-class content across film, television, streaming, and theme parks.
What you will do
- Lead the consolidation, analysis, and storytelling of Filmed Entertainment’s Free Cash Flow across core deliverables.
- Deliver weekly 13-week domestic liquidity forecasts to NBCU Corporate Treasury.
- Own Studios CAPEX consolidation and analysis at the project level across Actuals, Forecasts, Budget, and Long-Range Plan.
- Produce by-title cash reporting for current and upcoming releases to inform executive presentations.
- Partner with senior leadership to provide financial insights and support related to FCF performance.
- Maintain FCF reporting tools and serve as a subject matter expert for the Film FCF reporting system.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 2+ years of experience in Finance or Accounting within the entertainment industry, including familiarity with film accounting.
- Advanced proficiency in Excel, PowerPoint, and SAP.
- Ability to coordinate across teams and support multiple business units effectively.
- Must be able to work from the Universal City office at least 4 days per week.
- Willingness to travel and work extended hours as needed.
Culture & Benefits
- Comprehensive company-sponsored medical, dental, and vision insurance.
- 401(k) plan and paid leave.
- Tuition reimbursement and various other corporate discounts and perks.
- Inclusive culture with a strong commitment to community service and diversity.
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