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.
Comcast NBCUniversal has announced its intent to create a new publicly traded company ('SpinCo') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.
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
- Market and sales analysis (Australia and New Zealand) for internal parties including Managing Director, Sales team, Finance team, and Marketing team
- Liaise with the Sales and FP&A team regarding revisions of box office estimates, pre- and weekend opening reports and release dates
- Responsible for meeting studio & industry reporting requirements and deadlines (e.g MPDAA)
- Prepare territory and title level forecasts for both UPI and Warner Bros. (Australia & New Zealand) / reporting requirements
- Assessing accuracy of local territory estimates via over/under spends analysis and comparative information.
- Ensure studio reporting systems (e.g Magic & Dash) correctly reflect latest financials & release dates
- Ensure Sales systems (e.g. Unify) are correctly capturing and transmitting all booking and box office information (including the transmission to/from third-party & internal programs)
- Maintain competitive release schedule and film fact information
- Prepare pre-release estimates and post release profit and loss reports in consultation with Home Entertainment and Television divisions
- Supporting the H/O and regional FP&A teams with integration of eOne and any other adhoc requests
- Responsible for monthly financial reporting to external and internal parties such as Head Office, EOne, Warner Bros.
- Assisting the Finance team with month, quarter and year end responsibilities
- Facilitate external audit reporting requirements and enquiries regarding box office and revenue
- Responsible for set up of WBS's for all UPI titles, including eOne and and Warner Bros titles
- Ensuring ongoing self development
- Taking all other tasks as allocated by the Group Financial Controller, Finance & Sales Directors
Qualifications
ABOUT YOU
- Strong understanding of financial and business analysis skills
- Strong communication and interpersonal skills
- Highly proficient in Excel
- Experience working in cross functional teams and supporting the business with appropriate analytical information
- Ability to work in a fast dynamic environment whist managing competing priorities and ensuring completeness / accuracy of all estimates
- Media experience an advantage
- Must be enthusiastic and have a passion for movies
QUALIFICATIONS/ REQUIREMENTS
- You must have the right to work in Australia i.e have Australian Citizenship or Permanent Residency
- Relevant undergraduate degree (desirable)
- Demonstrated experience with supporting the business with appropriate data and analysis
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].
Top Skills
What the Team is Saying
What We Do
From film, television, news, theme parks, interactive media, and streaming, our people are at the center of it all. Here, we solve complex and business-critical problems. That’s why we’re looking for people to help us continue our evolution, imagining and delivering the most innovative and disruptive products and services through the latest tech advancements in the industry.
Here you can develop solutions. You’ll develop solutions that allow engineers to broadcast live TV from the comfort of their homes. These solutions will enable the use of our collection of hundreds of thousands of distinct intellectual properties across our film, television and streaming brands.
Here you can transform. You’ll make decisions and solve complex problems by leveraging insights that come from data, building AI to help enable solutions to optimize every aspect of our content eco-system.
Here you can build. You’ll build emerging immersive technologies that are used to power the broadcasts and streaming of global events like the Super Bowl and Olympics. You can create secure, elastic cloud-based services connecting parts of our global platform ecosystem that effect tens of millions of viewers, consumers and businesses that consume and love NBCUniversal’s content. And while you design, build and architect your career, we have the culture to make sure you’re supported.
Here you can work and still live your best life!
We’re leaders in our fields. We hire smart people and trust them to get the job done. We are never too busy to develop a fellow colleague. We understand our goals – or we ask. When we see something that needs doing – we do it. We make data-driven decisions. We fiercely believe in our talent and their growth. If you're ready to make an impact, here you can.
Why Work With Us
For us, it's more than just a work life. It's a daily passion. We take great pride in our legacy. We find fun in the challenge. We collaborate and inspire others. We're always creating, always solving and always ahead of competition.
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Hybrid Workspace
Employees engage in a combination of remote and on-site work.
