Sr Finance Analyst

Company Description

At NBCUniversal, we believe in the talent of our people. It’s our passion and commitment to excellence that drives NBCU’s vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It’s what makes us uniquely NBCU. Here you can create the extraordinary. Join us.

NBCUniversal Telemundo Enterprises is a world-class media company leading the industry in the production and distribution of high-quality, Spanish-language content to U.S. Hispanics and audiences around the world. This fast-growing multiplatform portfolio is comprised of the Telemundo Network and Station Group, Telemundo Deportes, Telemundo Global Studios, Universo, and a Digital Enterprises & Emerging Business unit. Telemundo Network features original Spanish-language entertainment, news and sports content reaching 94% of U.S. Hispanic TV households in 210 markets through 30 local stations, 51 affiliates and its national feed. Telemundo also owns WKAQ, a television station that serves viewers in Puerto Rico. Telemundo Deportes is the designated Spanish-language home of two of the world’s most popular sporting events: FIFA World Cup through 2026 and the Summer Olympic Games through 2032. Telemundo Global Studios is the company’s domestic and international scripted production unit including Telemundo Studios, Telemundo International Studios, Telemundo International, as well as all of the company’s co-production partnerships. As the #1 media company reaching Hispanics and millennials online, the Digital Enterprises & Emerging Business unit distributes original content across multiple platforms, maximizing its exclusive partnerships with properties such as BuzzFeed, Vox and Snapchat. Through Telemundo Internacional, the largest U.S.based distributor of Spanish-language content in the world and Universo, the fastest growing Hispanic entertainment cable network, the company reflects the diverse lifestyle, cultural experience and language of its expanding audience. NBCUniversal Telemundo Enterprises is a division of NBCUniversal, a subsidiary of Comcast Corporation.

**Job Description**:
**Purpose**:
A Senior Financial Analyst of Production Finance -Scripted Production plans, organizes, directs, and controls scripted production budgets for Mexico territory.

**Essential Job Functions**:

- Lead the budgeting process, and forecasting for Telemundo Studios Productions in Mexico
- Review weekly/monthly forecast and projections for scripted productions including strategic planning to mitigate possible risk and budget overages
- Review and ensures payments are performed on a timely basis based on contractual obligations to 3rd party or for physical productions
- Responsible to review information in systems (i.e., PSL, SAP, Movie Magic, etc.)
- Supports corporate finance on deliverables on cash flow estimates per project
- Ad-hoc reports and presentations
- Supports the review process of 3rd party deliverables (i.e., contract, cost reporting documentation, invoices, banks statements, etc)

**Qualifications**:
**Core Competencies**
- Able to communicate effectively (written/spoken)
- Influence and Interpersonal leadership
- Customer Focus and Relationship Building
- Problem Solving, analytical skills

**Work Experience**
- 4 years working knowledge in accounting and finance
- Proficient in Microsoft Office, SAP, PSL a plus
- Production experience a plus
- Bi-lingual (Spanish/English)

**Education**
- Bachelor’s degree in business or related field or equivalent experience required.

Additional Information

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.