Job Description JOB PURPOSE: The Universal Production Finance team is looking for a highly motivated, collaborative Senior Financial Analyst to support the Production, Development, Music and Live Theatre businesses. This role will partner with Film Production Finance Execs, Film Music operations, HQ FP&A and Controllership teams to manage essential FP&A deliverables and reporting requirements, with a primary focus on Production and Music. ESSENTIAL RESPONSIBILITIES:

• Build, maintain, and analyze forecasting models, tracking by-title production spend and receipts across multiple film labels
• Identify key drivers impacting financial performance and analyze potential risks & opportunities
• Prepare presentations for senior management highlighting production cost performance against budgets and in-year cash position by film, as well as CFO Op Reviews and Leadership Business Updates
• Assist with annual budget deliverables, detailed historical data analysis, industry research, and support for strategic slate assumptions
• Manage core music publishing finance responsibilities and ad hoc analyses
• Perform cost modeling for music soundtrack and publishing deal scenarios
• Support all Production Finance teams with FP&A planning and closing duties, including cash and P&L pacing, corporate consolidation, weekly forecast reporting, and variance analyses
• Work on wide variety of special projects and ad hoc analyses that provide critical insights for senior management

Qualifications Basic Qualifications: • Bachelor’s Degree required • 2+ years of relevant experience (including finance, accounting, etc.) • Advanced Microsoft Excel and PowerPoint proficiency Eligibility Requirements: • Interested candidate must submit a resume/CV through www.nbcunicareers.com to be • considered • Must be willing to work in Universal City, CA • Must be covered by Solutions, NBCU’s Alternative Dispute Resolution Program • Must submit an attestation disclosing your COVID-19 vaccination status and, if partially or fully vaccinated, submitting your vaccination record no later than 7 days following commencement of employment. • Must be fully vaccinated against COVID-19 at the commencement of employment or adhere to enhanced protocols in select work settings or where jurisdictionally mandated. • Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols. Desired Characteristics Desired Characteristics: • Working knowledge of SAP and PowerBI • Strong analytical and problem-solving skills, attention to detail and high standards in • quality and accurate reporting • Strong interpersonal and communication skills; experience communicating with all levels • of an organization • Must meet deadlines, and be willing to work overtime, as necessary • Ability to work autonomously as well as part of a team Additional Information

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