Sr. Financial Analyst

Senior Financial Analyst Of Scripted Production Finance

NBCUniversal is one of the worlds leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation. Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversals cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

Responsibilities

The Senior Financial Analyst of Scripted Production Finance will be responsible for annual show costs and will help with the Production financial and accounting processes for Telemundo Global Studios series and mini-series to ensure timely and accurate recording, reporting of actual and estimated show costs, correct payment of show vendors, staff, crew, and talent.

• Conduct full financial analysis of production budgets and prepare presentations highlighting risks, issues, and areas of concern.
• Generate weekly / bi-weekly forecasts and production dashboards for production leaders and finance executives.
• Identify risks and opportunities in financial reports and propose solutions to mitigate potential budget overages.
• Support payroll processes, including onboarding, timecard management, and payroll processing for talent, guest stars, stunts, and background extras.
• Ensure adherence to corporate policies and procedures, including workflow creation, financial documentation processing, and ad-hoc reporting.
• Review and ensure timely payments in accordance with contractual obligations.
• Reconcile financial data across multiple systems including SAP, Accion, Xytech, Concur, and Vista

Basic Requirements

Minimum 3 years of experience within Finance / Accounting field

Minimum 2 years of experience in the Finance television production field

Must be fluent in Spanish (speak, read & write)

Bachelors degree in finance, Accounting, or other related fields

Strong proficiency in MS Office Word, Excel and PowerPoint

Experienced in using financial / accounting software and applications

Eligibility Requirements

Must be willing to work in the greater Miami, Florida area

Must be 18 years or older

Must have unrestricted work authorization to work in the United States.

Desired Characteristics

Ability to multitask and work in a fast paced, dead-line driven environment

Excellent communication, leadership, interpersonal and organizational skills

Strong attention to detail and analytical skills

Team player and self-motivated

Customer service oriented

As part of our 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. NBCUniversals 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. If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and / or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to AccessibilitySupport@nbcuni.com.