Senior Financial Analyst

The Senior Financial Analyst of Global Television Distribution is responsible for financial, planning & analysis of NBC Universal’s filmed entertainment and television product distributed in the Linear Free and Basic, Premium Pay, Subscription-VOD, Ad based-VOD, and Transactional markets. The Sr. Analyst will support the financial consolidation of global content licensing ultimates specific to theatrical content for a high-growth, fast-paced international organization. This position will report to the Sr. Manager of FP&A and will also be responsible for working collaboratively with the Sales team, Sales Administration, Theatrical and Television Planning Groups, and Information Technology. Key Responsibilities: Responsible for tracking Theatrical content licensing ultimates for Universal Film Entertainment Group assets across multiple platforms, territories & NBCU product owners. Support and model earnout curves for international output and incremental deals across various territories. Upload and maintain revenue and ultimate submissions to centralized financial planning databases. Assist with the financial consolidation of the global content licensing revenue (Annual Budget and Forecasts, Monthly Pacing & Close, Strategic Long-Range Plan) across multiple platforms, territories & NBCU product owners. Review and summarize financial results against prior plan including identifying major financial drivers and tracking key performance indicators (KPIs). Partner with Controllership, Legal, Sales Administration, and Film & Television groups to ensure visibility around and clear communication of distribution revenue. Perform special projects as requested by management including identifying and implementing process improvements and system integrations