Sr. Financial Analyst, Global Distribution

Company Description

NBCUniversal is one of the world’s 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 global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad‑supported streaming service.

We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, Dream Works Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry‑leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood.

NBCUniversal is a subsidiary of Comcast Corporation. Visit  for more information.

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.

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, Dream Works Animation, Telemundo, and more, as well as locally produced content from around the world.

Global TV Distribution is a division of Comcast NBCUniversal.

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.

• 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.

• Bachelor’s degree in Business Administration, Accounting or Finance
• 2+ years of experience in performing quantitative analysis, forecasting, and/or financial modelling
• Proficient Microsoft Excel (formulas & pivot tables)

• Solid analytical skills and attention to detail with ability to manipulate high volumes of data
• Exceptional judgment and problem‑solving skills to quickly resolve unique and challenging issues/concerns independently
• Excellent organizational and time management skills with…