Senior FP&A Analyst, Universal Pictures
Senior FP&A Analyst, Universal Pictures

Senior FP&A Analyst, Universal Pictures

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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NBC Universal

At a Glance

  • Tasks: Analyse financial data and support budgeting processes for major film and entertainment projects.
  • Company: Join NBCUniversal, a leading media and entertainment powerhouse.
  • Benefits: Competitive salary, health benefits, and opportunities for career advancement.
  • Why this job: Be part of a dynamic team shaping the future of entertainment finance.
  • Qualifications: Strong analytical skills and experience in financial planning and analysis.
  • Other info: Collaborative environment with opportunities to lead and mentor interns.

The predicted salary is between 36000 - 60000 £ per year.

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 theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations.

  • Work with Marketing to track cost savings and ensure POs and invoices are raised on a timely basis.
  • By-title variance analysis on all budget lines.
  • Submit Territory Contribution Reports and ensure they are kept up to date and in line with marketing Adpub thresholds.
  • Maintain weekly reporting data for SMT.
  • Ensure accuracy of all Box Office data reported by Rentrak.
  • Quarter End: Prepare schedules required for Quarter close: rental accruals, open PO accruals, title allocations, rebate accruals, and any others as required.
  • Liaise with the Controllership Analyst to ensure all postings are made correctly and the quarterly accounts are accurately presented.
  • Line manage our finance intern and work together/delegate appropriately from the above workload.
  • Support EMEA/International distribution team with ad hoc analysis.
  • Work with International Finance to roll out any new or best practice UK processes to other territories.
  • Lead FP.

Senior FP&A Analyst, Universal Pictures employer: NBC Universal

At NBCUniversal, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters creativity and collaboration. As a Senior FP&A Analyst, you will have access to unparalleled growth opportunities within the media and entertainment industry, supported by a commitment to employee development and a diverse range of benefits. Located in the vibrant heart of the entertainment sector, our team thrives on innovation and is dedicated to producing world-class content that resonates globally.
NBC Universal

Contact Detail:

NBC Universal Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior FP&A Analyst, Universal Pictures

✨Tip Number 1

Networking is key! Reach out to current or former employees at NBCUniversal on LinkedIn. A friendly chat can give us insider info and might even lead to a referral.

✨Tip Number 2

Prepare for the interview by researching Universal Pictures' recent projects and financial strategies. We want to show that we’re not just interested in the role, but also in the company’s vision and goals.

✨Tip Number 3

Practice common FP&A interview questions with a friend or in front of a mirror. We need to be confident in discussing our analytical skills and how we can contribute to the team.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows we’re serious about joining the team.

We think you need these skills to ace Senior FP&A Analyst, Universal Pictures

Financial Planning and Analysis (FP&A)
Variance Analysis
Budget Management
Reporting Skills
Data Accuracy
Accrual Accounting
Project Coordination
Team Leadership
Ad Hoc Analysis
Process Improvement
Communication Skills
Collaboration with Cross-Functional Teams
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Senior FP&A Analyst role. Highlight relevant experience in financial analysis and reporting, and don’t forget to showcase any work with marketing or international finance that aligns with what we do at NBCUniversal.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you’re passionate about the media and entertainment industry, and how your skills can contribute to our team. Be specific about your achievements and how they relate to the job description.

Showcase Your Analytical Skills: Since this role involves a lot of data analysis, make sure to highlight your analytical skills in both your CV and cover letter. Mention any tools or software you’re proficient in, especially those relevant to FP&A, as we love a data-driven approach!

Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, it shows us you’re serious about joining our amazing team!

How to prepare for a job interview at NBC Universal

✨Know Your Numbers

As a Senior FP&A Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key performance indicators relevant to the film and entertainment industry, such as box office performance and budget variance analysis. Be ready to discuss how you've used these metrics in past roles.

✨Showcase Your Analytical Skills

Prepare to demonstrate your analytical prowess during the interview. Bring examples of past projects where you conducted variance analysis or prepared financial reports. Highlight how your insights led to cost savings or improved financial decision-making.

✨Understand the Company Culture

Familiarise yourself with NBCUniversal's values and recent projects. This will help you align your answers with their culture and show that you're genuinely interested in being part of their team. Mention specific shows, films, or initiatives that resonate with you.

✨Ask Insightful Questions

Prepare thoughtful questions to ask your interviewers. Inquire about the challenges the FP&A team faces or how they measure success in the role. This not only shows your interest but also gives you valuable insights into what the job entails.

Senior FP&A Analyst, Universal Pictures
NBC Universal
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