Senior Financial Analyst

Job Purpose Universal Studio Group (USG) is hiring a Senior Financial Analyst, Finance to join our Studio Ultimates team. The Ultimates team, part of the broader USG Finance organization, plays an integral role in managing studio P&Ls, individual series profitability, and providing insightful analysis to drive the strategic decision-making processes and operations of USG. The individual will interact with multiple facets of NBCUniversal including Global TV Distribution, internal streaming and network teams (Peacock, NBC Network, etc), Production, Participations, and Residuals. The scope of core responsibilities include financial planning and analysis, TV ultimate management, quarterly ultimates reviews, monthly pacing submissions, as well as our annual budget and long-range plan. The individual will also gain exposure to various ad hoc analyses related to deal terms, slate/series strategic decisions, and studio operations. This role will report to the Director of Finance for USG. Essential Responsibilities Provide essential support in tracking, forecasting, and reporting USG series ultimate P&Ls, including variance analysis Manage the process for quarterly ultimate reviews with Distribution Markets, Participations, and Residuals teams Facilitate monthly/quarterly closing processes and related compliance activities Present out bi-annual ultimate P&L reviews by show to USG senior leadership Perform ad hoc scenario analysis on slate changes to help studio leadership make informed decisions