Financial Analyst

NBCUniversal

  • Miami, FL
  • Permanent
  • Full-time
  • 17 days ago
Company DescriptionNBCUniversal 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 have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. 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.Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.Job DescriptionWe are seeking a dynamic and detail-oriented Financial Analyst to join our Content Finance team supporting Unscripted Realities, Tentpoles, and Live Events. This role is ideal for a finance professional who thrives in a fast-paced, collaborative environment and is passionate about entertainment and media.This position reports to the Finance Manager and plays a key role in financial reporting, forecasting, production budgeting, and strategic analysis, ensuring alignment with NBCUniversal's financial standards and production goals.Job Duties:
  • Support monthly close activities for all Unscripted productions.
  • Prepare detailed forecasts, pacing reports, and variance analysis in accordance with finance deliverables
  • Track actuals vs. projected spend of approved program budgets
  • Track and approve payments according to contractual obligations.
  • Prepare monthly consolidated Programming Liability tracker for Content Programming team.
  • Partner with Production Management, HR, Legal, IT, Controllership and Sourcing to support business needs.
  • Support ad hoc analysis as needed with collaboration of the Content Finance team.
QualificationsBasic Requirements:
  • Bachelor's degree in Finance, Accounting, or related field.
  • 2+ years of relevant experience
  • Experience with Excel and PowerPoint skills
  • Experience with financial systems (SAP, BPC, or similar)
  • Bilingual (English/Spanish) verbal and written communication required
  • Must be available to work (whenever necessary for show production) early mornings, evenings, holidays, and weekends and available for time-sensitive business requests
Desired Characteristics:
  • Production finance experience is preferred.
  • Demonstrates analytical, organizational, and communication skills.
  • Ability to manage multiple priorities in a deadline-driven environment.
  • Self-starter with a continuous improvement mindset.
  • Team player with a customer service orientation.
Additional Requirements:
  • This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
Additional 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.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 .

NBCUniversal