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Senior Financial Analyst, Accounting and Reporting

at NBCUniversal

Posted: 6/25/2019
Job Reference #: 449158

Job Description

Job Title
Senior Financial Analyst, Accounting and Reporting

Business Segment
Filmed Entertainment Group

Role Purpose
Senior Financial Analyst, Accounting and Reporting, participates in the day-to-day operations of the Film Headquarters Controllership team, and will assist in a wide range of accounting, finance and consolidation matters for the Filmed Entertainment Segment, including supporting financial reporting obligations to NBCUniversal Corporate and external parties.  The role is in a fast paced headquarters environment, interfaces with teams domestically and internationally, and has opportunities for growth. 
  • Review unconsolidated investments activity and classification, including preparing equity pick-up entries and reporting to corporate.
  • Assist in monitoring the account reconciliations for the team and other Film business units, including for quality and timeliness.
  • Assist in planning the close timeline, including coordinating with the various Film business units and FP&A.
  • Prepare NBCU Corporate data request submissions, gathering and consolidating information from various sources.
  • Review fixed asset additions, including category classification and account appropriateness, prepare monthly CIP/WIP fixed asset and software cash/noncash reporting for FP&A.
  • Perform consolidation procedures for the Stage Plays business unit.
  • Key contributor to the quarter close process including posting close and consolidation journal entries, monitoring the Film business units and validating balances, preparing account reconciliations, rollforwards, and investigating variances to prior periods.
  • Prepare and present quarterly Balance Sheet review packet to Film’s SVP Global Controller and CFO.
  • Assist with contract review and perform technical accounting research. As needed.
  • Identify and participate in process improvement initiatives and opportunities to build efficiencies into existing reporting routines.
  • Participate in annual SOX 404 certification and audits.
  • Assist with ad-hoc projects as needed.

Job Number

Posting Category

United States

Film Finance

About Us
At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.


Career Level

Basic Qualifications
  • Bachelor’s Degree in Accounting, Finance or related field.
  • Minimum of 2+ years of finance experience.
  • CPA or on path to obtaining CPA License preferred.
  • Strong / exceptional Excel skills and working knowledge of Powerpoint

    Eligibility Requirements:
  • Interested candidates must submit a resume/CV online to be considered
  • Must have unrestricted work authorization to work in the United States
  • Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program

    Desired Characteristics
  • Strong communication skills, both verbal and written
  • Ability to work independently as well as collaboratively across the organization
  • Inquisitive and eager to learn
  • Strong business acumen and analytical skills
  • Detail focused
  • Able to identify issues and make recommendations for solutions
  • Takes initiative
  • Strong work ethic and follow through
  • Ability to effectively manage competing priorities and deadlines
  • Flexible and able to take on new challenges as they arise

    Universal City

    NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.