NBC Universal Sr. Financial Analyst- Accounting & Reporting in Universal City, California

Job Number 36615BR

Job Title Sr. Financial Analyst- Accounting & Reporting

Business Segment Filmed Entertainment Group

Sub-Business Film Brand Development

Posting Category Finance

About Us NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. NBCUniversal’s 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. NBCUniversal will consider for employment 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, where applicable.

Career Level Experienced

Country United States

State/Province California

City Universal City


Role Summary:

The Senior Financial Analyst, Accounting and Reporting, will be responsible for various accounting and reporting requirements within the Brand Development (“CPG”’) business unit, part of the Universal Film Segment (“HQ”). The role is in a fast-paced environment with opportunities for growth and will report to the Accounting Manager.

Essential Responsibilities:

  • Key contributor to month-end and quarter close processes

  • Preparing/reviewing journal entries

  • Revenue and cost accrual analysis

  • Balance sheet reconciliations

  • Partnering with HQ, FP&A, and Theatrical Reporting on routine/ad-hoc deliverables

  • Provide support for monthly financial review with Controller and HQ

  • Assist with ad-hoc projects as needed

  • Provide additional oversight over AP function, including vendor set-up, budget analysis, PO accruals


Basic Qualifications:

  • Bachelor’s Degree in Accounting, Finance, or related field

  • Minimum of 2 years of accounting experience

  • Public accounting experience, Big 4 is a plus

  • Proficient knowledge of Microsoft Office suite, primarily ExcelEligibility Requirements:

  • Interested candidates must submit a resume/CV online to be considered

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

  • Must be willing submit to a background investigation

  • Must be 18 years or older

Desired Characteristics

Desired Qualifications:

  • CPA or on path to obtaining CPA licensure preferred

  • Excellent communication skills, both verbal and written

  • Team player and adaptive to different audiences (from peers to senior management)

  • Inquisitive and able to think through interdependencies of processes

  • Self-starter

  • Detail-oriented, but willing to

  • Strong work ethic and follow-through

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