NBCUniversal
Financial Reporting and Sales Analyst
We are in business to create and deliver content so compelling it entertains, informs and shapes our world.
Finance and accounting
Full-time
Office | Sydney, NSW, Australia
Visa sponsorship · No
Junior · A role for someone with some basic skills, good motivation and ability to learn. Typically 1-2 years of experience is required.
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Why NBCUniversal
NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.
About the role
Job Description
- Market and sales analysis (Australia and New Zealand) for internal parties including Managing Director, Sales team, Finance team, and Marketing team
- Liaise with the Sales and FP&A team regarding revisions of box office estimates, pre- and weekend opening reports and release dates
- Responsible for meeting studio & industry reporting requirements and deadlines (e.g MPDAA)
- Prepare territory and title level forecasts for both UPI and Warner Bros. (Australia & New Zealand) / reporting requirements
- Assessing accuracy of local territory estimates via over/under spends analysis and comparative information.
- Ensure studio reporting systems (e.g Magic & Dash) correctly reflect latest financials & release dates
- Ensure Sales systems (e.g. Unify) are correctly capturing and transmitting all booking and box office information (including the transmission to/from third-party & internal programs)
- Maintain competitive release schedule and film fact information
- Prepare pre-release estimates and post release profit and loss reports in consultation with Home Entertainment and Television divisions
- Supporting the H/O and regional FP&A teams with integration of eOne and any other adhoc requests
- Responsible for monthly financial reporting to external and internal parties such as Head Office, EOne, Warner Bros.
- Assisting the Finance team with month, quarter and year end responsibilities
- Facilitate external audit reporting requirements and enquiries regarding box office and revenue
- Responsible for set up of WBS’s for all UPI titles, including eOne and and Warner Bros titles
- Ensuring ongoing self development
- Taking all other tasks as allocated by the Group Financial Controller, Finance & Sales Directors
Qualifications
ABOUT YOU
- Strong understanding of financial and business analysis skills
- Strong communication and interpersonal skills
- Highly proficient in Excel
- Experience working in cross functional teams and supporting the business with appropriate analytical information
- Ability to work in a fast dynamic environment whist managing competing priorities and ensuring completeness / accuracy of all estimates
- Media experience an advantage
- Must be enthusiastic and have a passion for movies
QUALIFICATIONS/ REQUIREMENTS
- You must have the right to work in Australia i.e have Australian Citizenship or Permane
What you'll be responsible for
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Development of Finance Strategy
Recommend improvements to optimize and improve financial performance and development of strategic long-term plans
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Operational and Financial Reporting
Analyze financial data to prepare timely reports to support business decisions
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Financial Modeling
Analyze data to create financial models that support planning and projections
Skills you'll need
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Collaboration
Works with others by being open, clear in communication and listening to achieve goals
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Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
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Critical thinking
Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight
Meet the team
