Finance Analyst

Company Description
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.
As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.
Job Description
This role is for a commercial & operationally focused Financial Planning & Analysis (FP&A) team member to primarily assist with tracking and analysing the Head Office Marketing spend levels and campaign strategies, as well as analysis and presentation of financial data. The role will be based in London but will work closely with finance teams based in LA.
Key responsibilities:

• Key support for FP&A Manager as well as supporting and reviewing work for our Finance Intern
• Management accounting for Marketing and Film Operations costs, tracking, incorporating changes and communicating to LA teams
• Marketing - Support the Head Office Marketing team to track and analyse spend levels by title and key release campaign strategies
• Prints - Ensure accurate and timely forecasting of film print costs. Management of Head Office print cost tracking and analysis
• Weekly reporting process of International Box Office performance and downstream windows analysis.
• Preparation and presentation of EMEA Finance Management reporting packs involving analysis of profitability, territory market growth and foreign currency variation
• Preparation and review of ad hoc financial reports, tracking schedules and scenario analysis as well as communication to studio
• Active involvement in budgeting and long-range slate planning
• Accounts Payable (AP) support / Purchase Order (PO) training.

Qualifications

• Bachelor Degree or equivalent in Finance/Business
• Highly proficient in Microsoft Excel
• Previous experience in a similar finance role
• Committment to supporting DEI behaviors and initiatives at all times
• Ability to work in a fast, dynamic environment while managing competing priorities and ensuring completeness / accuracy of estimates
• Strong communication and presentation skills, ability to interact with all levels
• Strong problem solving skills and ability to work independently
• Ability to demonstrate initiative and a desire to learn
• Good track record as a team player
• SAP Experience (desireable)
• Studying or Qualified (ACA/ACCA/CIMA or equivalent)

Additional Information
As 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 [email protected].