Sr. Financial Analyst, Filmed Entertainment Group

Sr. Financial Analyst, Filmed Entertainment Group

In this role, you will play a key part in shaping how Free Cash Flow (FCF) is understood, analyzed, and communicated across NBCUniversal's Filmed Entertainment segment. You'll partner across teams, influence decision-making, and gain exposure to senior leadership while operating in a dynamic, fast-moving environment with meaningful opportunities for growth.

Here you can:

• Lead the consolidation, analysis, and storytelling of Filmed Entertainment's Free Cash Flow across core deliverables, including business unit pacing and close cycles
• Deliver the weekly 13-week domestic liquidity forecast to NBCU Corporate Treasury, ensuring accuracy and clarity in reporting
• Own Studios CAPEX consolidation and analysis at the project level across Actuals, Forecasts, Budget, and Long-Range Plan
• Produce by-title cash reporting for current and upcoming releases, providing key insights that inform weekly pacing and executive presentations
• Partner with senior leadership to provide financial insights and support related to Free Cash Flow performance
• Contribute to major planning cycles (Long Range Plan, Budget) by supporting consolidation, reporting, and executive-ready presentations for Studios leadership and Corporate stakeholders
• Support pacing, budgeting, forecasting, and close activities for the Film HQ business unit
• Analyze variances during quarter close and planning cycles to help identify trends, risks, and opportunities
• Help manage the FP&A calendar and support global communications across the team
• Serve as a subject matter expert and liaison for the Film FCF reporting system, partnering with business units to ensure effective use
• Manage administrative needs for FP&A systems, ensuring accuracy and efficiency
• Enhance and maintain FCF reporting tools and processes to improve insights and usability
• Contribute to ad hoc analyses and presentations that support key business priorities

What you'll bring:

• Bachelor's degree in Accounting or Finance
• 2+ years of experience in Finance or Accounting within the entertainment industry, including familiarity with film accounting
• Advanced proficiency in Excel, PowerPoint, and SAP
• Ability to coordinate across teams and support multiple business units effectively
• Well-developed strategic thinking, financial acumen, and relationship-building skills
• Excellent analytical and problem-solving capabilities
• Clear and effective communication skills, with the ability to build and deliver impactful presentations
• Willingness to travel and work extended hours as needed

What sets you apart:

• You take initiative and proactively drive projects forward
• You're able to manage multiple priorities and meet tight deadlines
• You approach work with curiosity and think critically about how processes connect
• You bring a proactive, solution-oriented mindset to problem-solving
• You have a genuine interest in systems, tools, and process improvement
• You demonstrate accountability and follow-through in your work

Hybrid: This position currently has a hybrid schedule, which requires contributing from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Salary range: $80,000-$95,000