Sr. Financial Analyst, Universal Pictures International

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 JVs. 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 Capital Expenditure actuals and forecasts, including consolidation of Operating Company and Head Office updates, variance analysis, and identification of risks & opportunities Consolidate and review annual Overhead and Capital Expenditure 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 Operating Companies, 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