Sr. Financial Analyst, Universal Pictures International

Job Description The Universal Pictures International Finance team plays a key role in supporting the UPI Senior Management team. It oversees a complex, multinational network of owned operating companies, licensees and joint‑ventures. The team partners closely with other Head Office functions, all UPI operating companies and corporate groups based in Universal City, London, and Amsterdam. Essential Responsibilities Manage Overhead and Capital Expenditure actuals and forecasts, including consolidation of Operating Company and Head Office updates, variance analysis, and identification of risks & opportunities Consolidate and review annual Overhead and Capital Expenditure budgets, including preparation of Head Office budgets, year‑over‑year variance analysis, and presentation to Studio HQ FP&A Analyze and track headcount reporting providing semi‑annual variance explanations Monitor and update key performance metrics by territory on a quarterly basis Direct collaboration with Operating Companies, other Head Office departments, Studio HQ, UIP JV, and HR Work closely with VP, Global Controller on special projects and cost initiatives Prepare various reporting for UPI Senior Management designed to drive discussion on operational performance Qualifications 2+ years of professional experience in accounting, finance, or related field Bachelor’s Degree in Accounting, Finance or related field such as economics Excellent Excel and financial analytical skills Must be available to work extended hours as needed Desired Characteristics Ability to handle sensitive and confidential matters effectively Strong analytical and problem‑solving skills with attention to detail and high standards of accurate reporting Well organized, able to prioritize multiple competing priorities and deadlines Demonstrates strong communication skills and a proactive approach to building relationships in a matrix environment Knowledge of Business Warehouse / SAP is a significant advantage Additional Requirements None specified. Hybrid This position requires working from the office a minimum of four days per week. The company reserves the right to change in‑office requirements at any time. Salary range $80,000.00 - $95,000.00 Additional Information As part of the selection process, external candidates may be required to attend an in‑person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal provides 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 considers 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, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable. If you are a qualified individual with a disability or a disabled veteran and require support during the application or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. Submit your request to View email address on click.appcast.io. #J-18808-Ljbffr NBCUniversal