Senior Financial Analyst

The Universal Pictures International Finance team plays a key role in supporting the UPI Senior Management team. It oversees a complex, multinational network of owned operating companies, licensees and JV’s. The team will partner closely with other Head Office functions, all UPI operating companies and corporate groups based in Universal City, London, and Amsterdam. Essential Responsibilities: Manage Overhead and CapEx actuals and forecasts, including consolidation of OpCo and Head Office updates, variance analysis, and identification of risks & opportunities Consolidate and review annual Overhead and CapEx budgets, including preparation of Head Office budgets, year-over-year variance analysis, and presentation to Studio HQ FP&A. Analyze and track headcount reporting providing semi-annual variance explanations Monitor and update key performance metrics by territory on a quarterly basis Direct collaboration with OpCos, other Head Office departments, Studio HQ, UIP JV, and HR Work closely with VP, Global Controller on special projects and cost initiatives Prepare various reporting for UPI Senior Management team designed to drive discussion on operational issues and decisions