Sr Financial Analyst

$75,000 - $90,000/Yr

NBCUniversal - Universal City, CA

posted 17 days ago

Full-time - Mid Level
Universal City, CA
Broadcasting and Content Providers

About the position

The Senior Financial Analyst will serve as a key member of the Revenue Management department which is responsible for performing strategic and financial analysis for Universal Studios Hollywood attendance and product offerings. By providing high-quality, thoughtful insights, the Senior Financial Analyst plays an integral role in supporting the short-term and long-term financial success for Universal Studios Hollywood.

Responsibilities

  • Support the development of the Annual Budget, Five Year Plan and Quarterly Estimates for admission revenue and attendance
  • Provide modeling and analysis of products, channels, pricing, and promotion performance
  • Partner with teams across the company to help to execute on key business initiatives (Marketing, Sales, Operations, I.T.)
  • Evaluate the success of a variety of strategic initiatives, including Annual Pass performance and trends
  • Maintain advanced Excel-based financial and analytical models built for large datasets
  • Work with forecasting models and translate data into actionable insights
  • Analyze past and current performance to optimize Park operations and cost structure
  • Prepare and review weekly reports related to sales volume, product/channel mix, and per cap
  • Perform periodic pacing and recognition of deferred revenue related to ticket products

Requirements

  • Bachelor's degree is required; majors in Business, Accounting, Finance, Engineering or related field is preferred
  • 2-5 years of progressive experience within finance
  • Interested candidates must submit a resume/CV through nbcunicareers.com to be considered

Nice-to-haves

  • Proficiency in Microsoft Excel, Word and PowerPoint; SAP, BPC, MicroStrategy knowledge a plus
  • Capable of consistently delivering accurate information in a fast-paced, detail-oriented environment
  • Demonstrated ability to meet deadlines and successfully manage multiple concurrent assignments
  • Strong analytical skills - able to clearly link financial results to performance drivers
  • Proactive thinker/self-starter
  • Strong interpersonal and communication skills and the ability to work effectively with a wide spectrum of customers
  • High level of responsibility and a strong desire to produce quality work
  • Strong analytical and financial modeling skills

Benefits

  • Medical, dental and vision insurance
  • 401(k)
  • Paid leave
  • Tuition reimbursement
  • A variety of other discounts and perks
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