Company Description
Each day Universal Studios Hollywood creates unforgettable experiences for our guests from around the world. We bring to life the ultimate Hollywood experience with our real working movie studio and heart-pounding rides, shows and attractions that put you inside some of the world’s most popular movies and TV shows. USH offers something for everyone from thrill seekers to movie lovers to family fun for all ages. Our Team Members are passionate individuals who create memorable moments whether it’s on the studio lot, or in our conference rooms, theaters, or kitchens. We believe in the talent of our team members. It’s our passion and commitment to excellence that drives our business to succeed in everything we do across the park. We believe in a culture of family and fun, here you can make a difference and build your career!
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.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world.
Job Description
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.
- 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
Qualifications
- 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
Desired Characteristics:
- 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
- Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $75,000 - $90,000
Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.
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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, where applicable.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing [email protected].
