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, DreamWorks 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 www.nbcuniversal.com 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.
The Senior Financial Analyst, Accounting and Reporting assists in the day-to-day Controllership operations of the Studio Support and Participations & Residuals Accounting team, and is involved in a wide range of accounting and reporting areas. The role is in a fast-paced Studio headquarters environment, interfaces with various teams and has opportunities for growth.
Responsibilities
- Support the accounting and reporting functions of Universal Domestic Theatrical Reporting and Focus Features, including managing their Fixed Assets processes and assisting in miscellaneous cash application.
- Support the accounting and reporting functions of Universal Studio Group (USG) participations and residuals accounting, including preparation of monthly participations and residuals by-title rollforward
- Key contributor to the monthly and quarterly close and financial reporting processes, including preparation of journal entries, reconciliations, variance analyses and supporting schedules.
- Prepare key schedules within the quarterly Balance Sheet Review package.
- Prepare NBCU Corporate data request submissions, gathering a