Sr. Financial Analyst, Global Distribution

About Us:

NBCUniversal Global TV Distribution is responsible for the licensing and distribution of NBCUniversal product to all forms of television and new media platforms in the U.S., Canada and in over 200 territories internationally. NBCUniversal’s content portfolio includes a vast and diverse library of more than 6,500 feature films and 170,000 television episodes, including current and classic titles, non-scripted programming, kids, sports, news, long-form and short-form programming from Universal Pictures, Focus Features, Universal Television, UCP, Universal International Studios, Sky Studios, NBC Late Night properties, DreamWorks Animation, Telemundo, and more, as well as locally produced content from around the world. Global TV Distribution is a division of Comcast NBCUniversal.

Job Description:

The Senior Financial Analyst of Global Television Distribution is responsible for the consolidation and analysis of NBCUniversal’s television product distributed globally. In this role, the SFA will support the preparation of ultimates and revenue forecasting across television content.  This position will be responsible for working collaboratively with the Revenue Planning Groups, Studios/content owners and Information Technology.

Responsibilities

• Oversee development and update of television ultimates, including presenting findings to senior management and stakeholders
• Manage consolidation of all Television Distribution financial planning activities including system uploads (Annual Budget and Forecasts, Monthly Pacing & Close, Quarterly Volume Updates) across multiple platforms, territories & NBCU Television product owners
• Summarize financial results and variances against prior plan/forecasts for various stakeholders including TVD management and NBCU Television product owners
• Serve as a line of communication between television stakeholders and TVD Finance
• Perform ad-hoc financial analyses to support senior management decisions and initiatives

The responsibilities associated with this position are not limited to the above descriptions and may be modified at any time by the Department or NBCUniversal