Sr. Financial Analyst, Finance

About Us: NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal. Job Description: The Senior Financial Analyst of Global Television Distribution is responsible for Financial Planning & Analysis of NBCUniversal’s television product distributed in the US and Canada markets. In this role, the SFA will support the development and analysis of revenue budgets and forecasts. This position will be responsible for working collaboratively with the Sales team, Sales Administration, Television Planning Groups and Information Technology. Responsibilities Manage revenue planning activities for domestic clients, working directly with Sales organization to maintain budgets in Salesforce and Dealsite Create and maintain deep deal analysis/financial models for domestic deals Analyze financial results against prior plan/forecasts including providing detailed by-title variance analysis and summarizing financial results Understand licensing and distribution agreements, assessing financial impact of deals Oversee development and update of Television ultimates, including presenting findings to senior management and stakeholders Participate in quarter close process, including tracking and review of revenue recognition within SAP; validating and reconciling to ensure stakeholders have accurate and timely data Assist with preparation of monthly executive summary decks including supporting documents for senior management Performs ad-hoc financial analyses to support senior management decisions and initiatives The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal