Sr. Financial Analyst, International TVD

About Us: NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and streaming 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, Universal Television Alternative Studio, NBC Late Night properties, DreamWorks Animation, Telemundo, Universal Pictures Content Group, as well as locally produced content from around the world, and more. Global TV Distribution is a division of Comcast NBCUniversal. Overview: The Senior Financial Analyst of Global TVD FP&A is responsible for the rollup and analysis of consolidated Global Television Distribution financials, as well as assisting with developing budgets for Global TVD cash & overhead. This position will report to the Sr. Finance Manager and will also be responsible for coordinating with members of Global Distribution Operations as well as cross-functional team members in Controllership, Sales Administration, Billings and Collections, P2P, Theatrical and Television Planning Groups and Information Technology. Responsibilities Prepare templates and consolidate reporting of TVD results for various recurring processes including, but not limited to: Studios Operational Review reporting, Senior Executive reporting, and consolidated internal reporting across NBCU stakeholders. TVD overhead forecasting and reporting including monthly T&E Dashboards, quarterly departmental T&E spend audits. Maintain and submit weekly cash rolling forecast to Treasury. Manage monthly sales reporting templates used to support Global TVD sales calls to ensure visibility & accuracy into regional revenue forecasts used for discussions with Global TVD President. Prepare monthly FX pacing inclusive of hedge activity, and quarterly FX allocation journal entry. Work in conjunction with the Sr. Finance Manager to build cash forecast models, corporate reporting templates, and FCF submissions including variance analysis. Collaborate with internal stakeholders to reconcile intercompany revenue & cash eliminations. Download weekly A/P reports and allocate posted invoices to the appropriate title, product owner and cost type. Assist with supplemental reports as they relate to Global TVD Revenue reporting. Work collaboratively with internal partners to gather key inputs for reporting and analytical efforts. Streamline operational efficiency by enhancing processes and reporting automation. Ad hoc reporting, analysis, and special projects. The responsibilities associated with this position are not limited to the above description and may be modified at any time by the company.