Loading...
Entry LevelFull-time
Salary Range
$19,125 - $25,875 /year
This salary is estimated based on similar roles. The actual salary may vary.
This role is a commercially and operationally focused Financial Planning & Analysis (FP&A) Analyst position, responsible for tracking and analysing Head Office Marketing expenditure and campaign performance, alongside the analysis and presentation of financial data to support decision‑making. The role is based in London and will work closely with finance teams in LA.
Key Responsibilities:
• Provide key support to the FP&A Director, including oversight, support, and review of work completed by the Finance Intern
• Deliver management accounting for Head Office Marketing and Film Operations costs, including tracking, incorporation of changes, and clear communication with Los Angeles–based finance teams
• Support the Head Office Marketing team by tracking and analysing spend by title and evaluating key release campaign strategies
• Ensure accurate and timely forecasting of film print costs, with ownership of Head Office print cost tracking and analysis
• Own the weekly reporting process for International Box Office performance, including downstream window analysis
• Prepare and present EMEA Finance Management reporting packs, incorporating analysis of profitability, territory growth, and foreign currency movements
• Prepare, review, and communicate ad hoc financial reports, tracking schedules, and scenario analyses to studio stakeholders
• Actively contribute to annual budgeting and long‑range slate planning processes
• Provide Accounts Payable (AP) support, including Purchase Order (PO) process guidance and training
Free to sign up. Takes 30 seconds.
About NBCUniversal3
NBCUniversal3 is a dynamic media and entertainment company operating at the forefront of the digital and broadcast industries. Specializing in content creation, distribution, and technology solutions, the company leverages its extensive expertise to deliver engaging experiences across multiple platforms. While the name suggests a connection to the broader NBCUniversal legacy, NBCUniversal3 appears to focus on innovative digital media services, potentially serving as a specialized division or a forward-thinking subsidiary. Its operations likely span global markets, capitalizing on the parent company's established reputation and resources. The company offers a range of products and services tailored to both consumers and industry professionals, including streaming platforms, original content production, and advanced media analytics. Key features may include high-definition video streaming, personalized user interfaces, and data-driven insights to enhance viewer engagement. NBCUniversal3 targets a diverse audience, from casual viewers seeking entertainment to businesses and advertisers looking for cutting-edge media solutions. Its offerings are designed to bridge the gap between traditional broadcasting and modern digital consumption, ensuring relevance in an evolving media landscape. Notable achievements for NBCUniversal3 could include partnerships with leading tech firms, the launch of award-winning digital content, or the development of proprietary technologies that set it apart from competitors. Its market position is likely strengthened by its affiliation with NBCUniversal, allowing it to access a vast library of content and a robust distribution network. The company’s unique value proposition lies in its ability to blend creativity with innovation, delivering scalable solutions that meet the demands of today’s fast-paced media environment while maintaining the high standards associated with the NBCUniversal brand.
