Analyst, FP&A

Financial Analyst, FP&A NBC Universal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. Universal Pictures International is the international film division of Universal Filmed Entertainment Group, operating across 80+ territories. The UPI Finance team plays a key role in supporting the UPI Senior Management Team. It oversees a complex, multinational network of owned operating companies, licensees and JV’s. The team will partner closely with other HQ functions, all UPI operating companies and corporate groups based in London, Amsterdam and across the World. The finance team is committed to fostering development and engagement with all team members, and to supporting a diverse, equitable and inclusive culture. Essential Responsibilities: Report to UPI Finance Director on FP&A team Support Universal Pictures International (UPI) FP&A team in preparation and analysis of P&L & Cash Flow updates Assist monthly / quarterly close processes including system reconciliations and marketing accruals Assist monthly pacing including calculating and loading of “ancillary” P&L items into internal finance system Support updating of title international territory release dates into internal finance system Prepare and consolidate territory cash flow pacing submissions and model updates Assist in preparing management reports / dashboards to summarize financials and analysis for finance leadership Update internal monthly finance calendars for monthly / quarterly closes Collaborate with controllership and finance teams to ensure coordinated processes / timely reporting Support title master data set-up and management in sub-systems Support weekly title reporting as needed