Senior Financial Analyst, Accounting and Reporting

The Senior Financial Analyst, Accounting and Reporting assists in the day-to-day Controllership operations of the Studio Support and Participations & Residuals Accounting team, and is involved in a wide range of accounting and reporting areas. The role is in a fast-paced Studio headquarters environment, interfaces with various teams and has opportunities for growth. Responsibilities Support the accounting and reporting functions of Universal Domestic Theatrical Reporting and Focus Features, including managing their Fixed Assets processes and assisting in miscellaneous cash application. Support the accounting and reporting functions of Universal Studio Group (USG) participations and residuals accounting, including preparation of monthly participations and residuals by-title rollforward Key contributor to the monthly and quarterly close and financial reporting processes, including preparation of journal entries, reconciliations, variance analyses and supporting schedules. Prepare key schedules within the quarterly Balance Sheet Review package. Prepare NBCU Corporate data request submissions, gathering and consolidating information from various sources. Identify and participate in process improvement initiatives and opportunities to build efficiencies into existing reporting routines. Work closely with other groups such as FP&A and Financial Contract Administration & Reporting Perform technical accounting research as needed, and assist with ad-hoc projects.