Hotline: 678-408-1354

Financial Analyst

NBCUniversal Universal City, CA Finance

OVERVIEW – ROLE PURPOSE
Support E! International LA Operations through development, reporting, and analysis of budgets & forecasts. Consolidate LA operations with international regional budgets & forecast for reporting of E! International to multiple stakeholders. Ensure accuracy of general ledger accounts and adherence to accounting principles and guidance.

RESPONSIBILITIES

Develop knowledge/understanding of organizational structure, operational departments, nature of sales & costs, and underlying budget assumptions
Partner with business leaders to build annual departmental budgets & long range plans, and update quarterly forecasts and monthly pacings, within tailored cost reports
Query/sort/summarize actual expense/revenue data from SAP, populate into cost reports, and investigate through drill down, discussions with departments, and understanding of contractual terms
Analyze variances for actual results vs budget/forecast, summarize analysis and report to management
Meet with operational leaders on a monthly basis to present cost reports and update monthly forecasts
Prepare, Input, and review budget/forecast submissions in internal reports & BPC budgeting system
Assist with preparation of Consolidated Reporting and Analysis
Assist in preparation of Budget & LRP Presentations mainly using PowerPoint
Communicate with International regional offices in various time zones to share information and investigate consolidated data for International E! channels
Raise purchase orders with proper coding, follow up on outstanding processing issues, and determine accruals for open PO balances.
Perform monthly accounting processes/reporting, including journal entry postings, liaison with regional accountings teams, category reporting, and balance sheet reconciliations.
Prepare year-end and interim audit schedules
Maintain internal/offline/ad hoc budget reports & systems, build/enhance as needed, mainly using excel and BPC
Maintain Profit Center, Cost Object, and GL Account master lists and structures
Assist Finance team to drive simplification, process improvement and standardization

Qualifications/Requirements

Basic Qualifications

BA/BS 4-year degree in accounting, finance or economics from Accredited institution

Additional Job Requirements

Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
Must be willing to work in Universal City, California

Desired Characteristics

Ability to prioritize and manage multiple tasks under tight deadlines
Strong communication and interpersonal skills to effectively interact at all levels of the organisation
Inquisitive and investigative nature
Highly energetic drive with a positive & proactive attitude
Strong attention to detail and accuracy
Ability to independently execute tasks & solve issues using logical & solution focused approaches
Intermediate knowledge of Microsoft Excel

Sub-Business

International UNI

Career Level

Experienced

City

Universal City

State/Province

California

Country

United States

About Us

NBCUniversal International Networks is one of the world’s premier entertainment portfolios, delivering quality content and compelling brands to over 176 territories across Europe, the Middle East, Africa, Latin America and Asia Pacific. The channel brands in the portfolio include Universal Channel, Syfy, E! Entertainment Television, 13th Street, DIVA, Studio Universal, Telemundo, The Style Network and Golf Channel. These unique brands deliver a full range of entertainment experiences to local audiences across the globe; the portfolio also includes Movies 24 in the UK. Further, NBCUniversal News Group, one of the most influential and respected portfolios of on-air and digital news properties in the world, operate CNBC and NBC News internationally.

NBCUniversal International Networks is a division of NBCUniversal, one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks, and a suite of leading Internet-based businesses. NBCUniversal is a subsidiary of Comcast Corporation.

Notices

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.
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Contact Us

Eltas EnterPrises Inc.
3978 Windgrove Crossing
Suite 200A
Suwanee, Georgia
30024, USA
contact@eltasjobs.com

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