Senior Financial Analyst, FP&A

The Universal Film Group FP&A team is hiring a Senior Financial Analyst, responsible for leading the consolidation, analysis, and forecasting of the global P&L for the entire Film Segment. The role is in a fast-paced environment with opportunities for growth and exposure. Responsibilities: Responsibilities include but are not limited to: Support the consolidation & analysis of the Film Group’s global P&L forecasting routines (budget, quarterly estimates, and monthly pacings), and communicate results to Film and Studios leadership. Prepare and submit forecast details and variance commentary to Corporate FP&A Provide thoughtful quantitative and qualitative analysis during quarter close & budget/forecast cycles. Leverage film financial system to build robust analytical tools and enhancement to processes to support Film pacing process Support Film CFO and VP FP&A in preparing monthly/quarterly business update presentations to Film, Studios, & NBCU Senior Management Teams Direct consultation, collaboration, and communication with finance teams across the 11 Film business units to ensure coordinated processes and timely FP&A reporting. Owner of Film library revenue reporting, providing analysis on year-over-year trends Support administration of the film financial database system. Partner with peers to support personal and professional development programs for interns, rotational associates, and other new hires. Opportunity to participate in creating internal communications related to industry and company news and to facilitate cross-departmental team events. Participate in or lead ad-hoc projects as needed, such as cross divisional research projects, developing AI tools, creating dashboards, etc