Universal Studios Jobs – Sr. Financial Analyst

Job Description:

The O&T FP&A Sr. Financial Analyst is responsible for OCF finance processes and is a key player on the HQ team. The role will aide in tracking and consolidating approximately $1B of annual Gross OCF across a variety of business lines within the O&T portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU operations through daily exposure/interaction with operational finance managers, technical support teams, and corporate finance. The role’s responsibilities include:

Job Responsibilities:

• Support the Director of FP&A in all aspects of annual budgeting, quarterly forecasting, analyzing key metrics and trends, and summarizing for high level presentations
• Aide the HQ team in collaborating with operational finance leads to consolidate and analyze OCF submissions
• Assist with managing and improving FP&A reporting tool
• Track, reconcile, and report headcount
• Implementation of process improvement initiatives for areas including headcount, productivity management, operations tracking
• Consolidate and analyze actual vs. estimate variance commentary on a monthly and quarterly basis
• Assist with ad hoc analyses/requests

Job Requirements:

• Bachelor’s degree in Finance, Accounting or related field
• Minimum of 2 years of experience in Finance with progression
• Must be proficient with MS Office Suite products – particularly advanced excel skills (comfortable with vlookups, if statements, pivot tables)
• Knowledge of Essbase preferred

Job Details:

Company: Universal Studios

Vacancy Type:  Full Time

Job Location: New York, NY, US

Application Deadline: N/A

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